Income Auditor
Accor Hotels -
Dubai, Dubai, AE
23h ago
source : WHATJOBS

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Planning & Organizing

  • Maintains adequate control of special functions such as control of tickets, covers, and event order, etc.
  • Ensures the transactions related to revenue and statistical data are in accordance to the policies and procedures.
  • Operations :

  • Performs the audit on the "Rooms Reconciliation Report" to ensure that it is properly drawn-up by the Front Office Manager and Housekeeping in accordance with "Focus" guidelines.
  • After his / her review, send it to Hotel Manager for approval.

  • Verifies all discounts, rebates, complimentary etc. and forward the same for approvals for Financial Controller and Hotel Manager.
  • Verifies the various reports generated from Opera system for both Front office and Back office
  • Communicates with the Night Auditor pending issues thorough a logbook.
  • Day to day operational information to be communicated to General Cashier and Financial Controller.
  • Reviews daily audit results and coordinate with operational teams and management to :
  • Ensure proper level of compliance with internal standards.
  • Transform audit conclusions into action plans.
  • Comply with Asset / SOE disposal SOP whenever requested by the management
  • Performs weekly PAR stock spot checks as per Purchases and Stocks control pack.
  • Performs open table spot check in compliance with F&B Control pack.
  • Night Audit Handover

  • Handovers any pending issues raise during the night and do necessary follow up with management.
  • Follows up and solve in cooperation with operational and financial management any open PM account.
  • General Cashier Control & Witness

  • Occasionally witnesses envelopes opening with General Cashier.
  • Reviews daily GC report, formalize it as per internal standards and release the same to the management for further approval.
  • Administration :

  • Prepares and distributes Management information reports Daily, Weekly, Monthly and as and when required.
  • Updates Revenues in the General Ledger.
  • Verifies General cashier's report for deposits, proper records of all related transaction
  • Stores the various reports / documents files according to the record retention schedule and as per the Hotel Policies and Procedures
  • Prepares the "No Show Revenue Report" and sends to Senior Sales Manager, Financial Controller and Hotel Manager for approvals.
  • Keep the updated record of "No-show" revenues.

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    A caring employer providing respect, training and career development for our employees. An attractive employer offering more than 100 professions across the 5 continents.

    We are much more than a world leader. We are 250,000 hoteliers with the same shared passion for welcoming. We take care of millions of guests in our 4,300 addresses and on our digital platforms.

    As an operator and franchisor (HotelServices), owner and investor (HotelInvest), we invest all our energy into making "Feel Welcome" resonate as the finest hotel promise.

    From luxury to economy and in every corner of the globe, AccorHotels' more than 20 brands meet all the needs of business and leisure travelers seeking comfort, attention and high-quality services

    Our goal is to make hiring as easy as possible.We find the right talent for every company, ensuring that each candidate finds a job they enjoy.

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