Income Auditor - Dubai, United Arab Emirates - MILLENNIUM CENTRAL DOWNTOWN

Ahmed Al-Mansouri

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Ahmed Al-Mansouri

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Description

Properly check and finalizes daily room revenue report including:Control to ensure that any discrepancies between housekeeping and front office room status are reported.

Total rooms available for sale agrees with the contracted rooms available.
Market segmentation correctly reflects the source of business and correctly reflects in the GL
Verified the room rate with agreements or reservation, check allowance for room revenue. Room revenue as per PMS is corrected in GL.
Do physical room check.
Check mini bar revenue, laundry revenue telephone and other revenue.
Check rebate report, discount report, complementary and house use report, no show posting, late check out ect.

To ensure that every complimentary room, house use room, discount or rebate of revenue must have adequate explanation in the approval form.


  • Reconcile all credit card collections again cashier summary and again lists received from bank.
  • Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department
  • Keys in revenue journal and distributes to Outlet Mangers and management
  • Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure canceled dockets are recorded accordingly

Ability to commute/relocate:

  • Dubai: Reliably commute or planning to relocate before starting work (required)

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