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| Centara Hotels & Resorts - Dubai |
Description
Browse open jobs in Dubai, all Jobs vacancies at Centara Hotels & Resorts in Dubai 2021, Find latest Centara Hotels & Resorts jobs on ajiranawe.com and Learn more about Centara Hotels & Resorts careers in Dubai.
Income Auditor (1 Position)
Location: Centara Mirage Beach Resort Dubai (Dubai)
Department: Accounting
Closing date for submission: Wednesday, March 31, 2021
Job Requirements
GENERAL MISSION
To audit all daily incomes that have been received by the hotel and to ensure that all relevant revenues such as rooms, food and beverage and other revenues, are correctly and completely recognized and recorded in the General Ledger System
RESPONSIBILITIES AND MEANS
- To be responsible for all daily income of the hotel.
- To review that all rebates and allowances are properly authorized and to report all deviations from prevailing policies and procedures.
ADMINISTRATIVE RESPONSIBILITIES
- To discharge the duties in an effective and efficient manner.
- To liaise with Night Auditor on all matters pertaining to the night audit functions
TECHNICAL RESPONSIBILITIES
- To verify that sales from Rooms department are correct.
- To verify that sales from Food & Beverage department are correct.
- To verify that sales from other operation departments are correct.
- To verify that voucher totals correspond to with the Night Auditor report and the Food & Beverage revenue report.
- To verify that guest ledger balance and total of all account detail balances for each room correspond to, that system-generated guest ledger and General Ledger balance.
- To ensure that all sales voucher form are used in sequence, with any lost and voided vouchers reported according to the procedure, and to file them per section and in date order.
- Spot Check outlets cash revenue.
- Reviewing daily general cashier and posting it to GL system.
- Update daily JV to back office related to revenue & General cashier.
- To ensure the timely preparation and distribution of the daily revenue and statistics report.
- To post all transaction 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, properly recorded into POS system and to prepare subsequent report for hotel management.
- To verify all system adjustment or rebate are properly authorized, documented and justified
- Verify refund, paid out, due backs complementary room and house use, ENT, Commissions and credit Tips and make sure all fully authorized and following to SOP.
RELATIONS
- Directly reports to the Financial Controller
- Closely works with the General Cashier and the 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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QUALIFICATIONS
Browse open jobs in Dubai, all Jobs vacancies at Centara Hotels & Resorts in Dubai 2021, Find latest Centara Hotels & Resorts jobs on ajiranawe.com and Learn more about Centara Hotels & Resorts careers in Dubai.
Income Auditor (1 Position)
Location: Centara Mirage Beach Resort Dubai (Dubai)
Department: Accounting
Closing date for submission: Wednesday, March 31, 2021
Job Requirements
GENERAL MISSION
To audit all daily incomes that have been received by the hotel and to ensure that all relevant revenues such as rooms, food and beverage and other revenues, are correctly and completely recognized and recorded in the General Ledger System
RESPONSIBILITIES AND MEANS
- To be responsible for all daily income of the hotel.
- To review that all rebates and allowances are properly authorized and to report all deviations from prevailing policies and procedures.
ADMINISTRATIVE RESPONSIBILITIES
- To discharge the duties in an effective and efficient manner.
- To liaise with Night Auditor on all matters pertaining to the night audit functions
TECHNICAL RESPONSIBILITIES
- To verify that sales from Rooms department are correct.
- To verify that sales from Food & Beverage department are correct.
- To verify that sales from other operation departments are correct.
- To verify that voucher totals correspond to with the Night Auditor report and the Food & Beverage revenue report.
- To verify that guest ledger balance and total of all account detail balances for each room correspond to, that system-generated guest ledger and General Ledger balance.
- To ensure that all sales voucher form are used in sequence, with any lost and voided vouchers reported according to the procedure, and to file them per section and in date order.
- Spot Check outlets cash revenue.
- Reviewing daily general cashier and posting it to GL system.
- Update daily JV to back office related to revenue & General cashier.
- To ensure the timely preparation and distribution of the daily revenue and statistics report.
- To post all transaction 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, properly recorded into POS system and to prepare subsequent report for hotel management.
- To verify all system adjustment or rebate are properly authorized, documented and justified
- Verify refund, paid out, due backs complementary room and house use, ENT, Commissions and credit Tips and make sure all fully authorized and following to SOP.
RELATIONS
- Directly reports to the Financial Controller
- Closely works with the General Cashier and the Account Receivable
OTHER RESPONSIBILITIES
- To be ready and responsible when assigned to perform any other duties as designated by higher management.
Current jobs in UAE 2021
Executive Assistant Job at Doka - Dubai
HR Assistant Job at Q-Express Documents Transport - Dubai
Secretary Job at Al Tamimi - Abu Dhabi
Human Resources Executive Job at Hilton Hotels & Resorts - Ras al-Khaimah
HR Assistant / Office Clerk Job at Al Melehy Trading - Abu Dhabi
QUALIFICATIONS
- Bachelor's degree in FInance, Accounting or equivalent
- Direct experiences in a similar role, preferrably 3-5 years within hotel background
- Working knowledge in Finance & Accounting
- Good command of English & Arabic
- Result-driven with good communications skill
If you are interested in this position, please submit your resume and cover letter to:
Corporate Human Resources Department or complete Application Form
Corporate Human Resources Department or complete Application Form
