Income Auditor - Dubai, United Arab Emirates - Jams HR solutions

Ahmed Al-Mansouri

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Ahmed Al-Mansouri

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Description
1.1 Reviews Night Auditors logbook every morning.

1.2 Reviews and verify daily revenue report and daily Food & Beverage report with supporting vouchers and trial balance.

1.3 Distributes daily reports after obtaining financial controller's approval.

1.4 Reviews rate variance report in order to ensure the correct rate is applied.


1.5 Reviews the city ledger and credit card transfers of the day and pass the same to the Accounts Receivable.

1.

6 Reviews and verifies the following reports in order to ensure that they are properly authorized and are complying with the policies and procedures:

- a) Daily complimentary rooms.
- b) Cancellations and no shows.
- c) Room/rate changes.
- d) PM Folios and High Balances.
- e) Rebate Journal.
- f) Paid out Journal.
- g) PROTEL and Telephone System units with parallel printer units.
- h) Business call journal.
- i) Daily room status reconciliation.
- j) Daily employee meals, complimentary and entertainment summary. k) POS reconciliation with Front Office system.


Salary:
AED10.00 per month


Application Question(s):

  • What is your salary expectations?
  • Do you have experience in Hotel?

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