Income Auditor & Accounts Receivable

الشارقة - الإمارات

الراتب شهرياً: لم يكشف

تاريخ النشر: 09-10-2025

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

Ensure all revenues generated in the Hotel are recorded timely accurately properly valued correctly classified and report discrepancies on a timely basis.
Produce the daily revenue report reconcile all revenues against cash banked and accounts receivable movements for each day.
Review and prepare final input into the General Ledger from the various sources and identify and reconcile the balance sheet items and to prepare financial reports as required.
Audit revenues from Rooms F&B and other revenue generating area of the hotel.
Revenue verifications adjustments and report preparation.
Update Income Journal Voucher and statistical information in the Accounting System.
To spot check periodically internal purchase orders for F&B items against their appropriate market lists.
Process accounts and incoming payments in compliance with financial policies and procedures.
Perform day-to-day financial transactions including verifying classifying computing posting and recording accounts receivables data.
Prepare bills invoices and bank deposits.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients billing issues.
Facilitate payment of invoices due by sending bill reminders and contacting clients.
Generate financial statements and reports detailing accounts receivable status.

Qualifications :

Proven working experience as Income Auditor & Accounts Receivable.
Proven ability to calculate post and manage accounting figures and financial records.
Strong interpersonal and problem solving abilities.
High degree of accuracy and attention to detail
Knowledge of Opera Cloud - PMS and Micros - POS systems
Revenue analysis and reporting

Additional Information :

We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day making sure that work brings purpose to your life so that during your journey with us you can continue to explore Accors limitless possibilities.
By joining Accor every chapter of your story is yours to write and together we can imagine tomorrows hospitality. Discover the life that awaits you at Accor visit what you love care for the world dare to challenge the status quo! #BELIMITLESS

Remote Work :

Employment Type :

Full-time

Ensure all revenues generated in the Hotel are recorded timely accurately properly valued correctly classified and report discrepancies on a timely basis.Produce the daily revenue report reconcile all revenues against cash banked and accounts receivable movements for each day.Review and prepare fina...

Ensure all revenues generated in the Hotel are recorded timely accurately properly valued correctly classified and report discrepancies on a timely basis.
Produce the daily revenue report reconcile all revenues against cash banked and accounts receivable movements for each day.
Review and prepare final input into the General Ledger from the various sources and identify and reconcile the balance sheet items and to prepare financial reports as required.
Audit revenues from Rooms F&B and other revenue generating area of the hotel.
Revenue verifications adjustments and report preparation.
Update Income Journal Voucher and statistical information in the Accounting System.
To spot check periodically internal purchase orders for F&B items against their appropriate market lists.
Process accounts and incoming payments in compliance with financial policies and procedures.
Perform day-to-day financial transactions including verifying classifying computing posting and recording accounts receivables data.
Prepare bills invoices and bank deposits.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients billing issues.
Facilitate payment of invoices due by sending bill reminders and contacting clients.
Generate financial statements and reports detailing accounts receivable status.

Qualifications :

Proven working experience as Income Auditor & Accounts Receivable.
Proven ability to calculate post and manage accounting figures and financial records.
Strong interpersonal and problem solving abilities.
High degree of accuracy and attention to detail
Knowledge of Opera Cloud - PMS and Micros - POS systems
Revenue analysis and reporting

Additional Information :

Remote Work :

Employment Type :

Full-time

اعرض المزيد

المهارات المطلوبة

ضريبة الدخل
JPA
EMC
معلومات
وسائل سمعية بصرية
ACCA

قدم الآن

عن الشركة

AccorHotel

As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a com ... اعرض المزيد

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