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Income Auditor - Hospitality Experience

1.00 to 10.00 Years   Ras Al Khaimah, United Arab Emirates   25 Nov, 2022
Job LocationRas Al Khaimah, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryHospitality & Accomodation; Food & Beverage Production; Catering, Food Service, & Restaurant
Functional AreaNot Mentioned

Job Description

  • To audit all daily income that has been received by the company and to ensure that all relevant revenues such as events, F&B outlets and other revenues, are correctly and completely recognized and recorded in the General Ledger accounting system.
  • To be responsible for all daily income of the company.
  • To review all rebates and allowances to ensure they are properly authorized, and to report any deviations from company policies and procedures.
  • To discharge the duties in an effective and efficient manner.
  • To verify sales from Events, F&B Outlets, and other sales and report to management if any discrepancies.
  • To verify that the guest ledger balance a and total of all account detail balances for each event correspond to the system-generated guest ledger and General Ledger balance.
  • To ensure the timely preparation and distribution of the daily revenue and statistics report.
  • To post all transactions in the Revenue journal and to post into the Allowance journal any adjustments which may occur after those sales receipts are confirmed.
  • To verify that all F&B discounted checks are fully justified, and properly recorded into the POS system and to prepare subsequent reports, as necessary, for company management.
RELATIONS
  • Directly reports to the Chief Accountant
  • Works closely with the Outlet Cashier and Account Receivable
OTHER RESPONSIBILITIES
  • To be ready and responsible when assigned to perform any other duties as designated by higher management.

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