Income Auditor

2 weeks ago


AlJumayliyah, Qatar Accor Hq Full time

Income Auditor The Income Auditor verifiesthat daily receipts which should be booked as hotel revenue iscorrectly done and recorded in the accounting ledgers and preparesthe necessary reports. • Verify sales from Food BeverageDepartment are correct by examining the Food & BeverageRevenue Report. • Verify sales from Minor OperatingDepartment reviewed are correct by examining the Daily RevenueReport and sales vouchers. • Verify the voucher totalsagree with the Daily Revenue Report and Food & BeverageRevenue Report. • Verify the guest ledger balance agreeswith total of all account detail balances for each room. •Verify that main checks are processed according to stipulatedprocedures and verify the main check report. • Record thecash revenue amounts of each cashier for whom a final inspectionwith completed in the General Cashier Report prepared by theGeneral Cashier. • If the cash revenue totals do not matchthe amounts received, verify amounts through the cash overage& shortage report from each cashier. • Verify thatthe Guest Ledger Balance Agrees with the supporting details foreach room account. Also, verify that no un-settled billings remain.• Agree the Accounts Receivable Control Sheet to the salesvouchers settled as accounts receivable and after auditing forwardthem to the AR or Credit Manager. • Verify all salesvouchers are used in sequence by each section and lost and voidsvouchers are reported. • Verify that Front OfficeCashiers, Food & Beverage Cashiers and Guest ServicesManager are performing in accordance with the stipulatedprocedures. Ensure all problems are reported to the superior andrecorded accordingly. Qualifications • Diploma inAccounting / Finance • Minimum 1 year of experience in asimilar capacity • Good reading, writing, and oralproficiency in the English language • Proficient in MSExcel, Word, PowerPoint and relevant accounting systems AdditionalInformation


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