Review and verify daily revenue reports from all outlets (rooms, restaurants, banquets, spa, etc.).
Audit daily cash summaries, credit card transactions, and point-of-sale reports.
Ensure all discounts, voids, and complimentary bills are properly authorized and documented.
Reconcile front office cashier reports with system postings.
2. System & Records Management
Balance and post daily room revenue, F&B revenue, and other income.
Ensure accurate transfer of revenue data from POS and PMS systems to accounting systems.
Maintain proper filing of all audit-related documents and reports.
3. Compliance & Controls
Ensure compliance with hotel policies, internal controls, and accounting standards.
Investigate variances, discrepancies, or unusual transactions and report findings.
Support external and internal auditors during periodic reviews.
4. Reporting
Prepare daily revenue and statistics reports for management.
Summarize and analyze revenue trends and highlight issues to the Financial Controller.
Assist with month-end closing procedures related to revenue.
Job Types: Full-time, Permanent
Pay: AED3,000.00 - AED4,000.00 per month
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