Income Auditor

2 weeks ago

Doha, Qatar RIXOS Full time

**Company Description** Rixos Qetaifan Island North**

Rixos Qetaifan Island North will comprise a 345-key hotel, along with a souq encompassing 11,000sqm of leasing space, a beach club, a theme park, and a waterpark. The resort will boast panoramic views of the Arabian Gulf. Rixos plans to provide a platform for showcasing Qatar as a tourism destination. One of the country’s biggest draws will be Qetaifan Island North’s Waterpark attraction. The Rig 1938 is the world’s highest tower of its kind, reaching 82 metres.
**Job Description** Income Auditor**

The Income Auditor verifies that daily receipts which should be booked as hotel revenue is correctly done and recorded in the accounting ledgers and prepares the necessary reports.
- Verify sales from Food Beverage Department are correct by examining the Food & Beverage Revenue Report.
- Verify sales from Minor Operating Department reviewed are correct by examining the Daily Revenue Report and sales vouchers.
- Verify the voucher totals agree with the Daily Revenue Report and Food & Beverage Revenue Report.
- Verify the guest ledger balance agrees with total of all account detail balances for each room.
- Verify that main checks are processed according to stipulated procedures and verify the main check report.
- Record the cash revenue amounts of each cashier for whom a final inspection with completed in the General Cashier Report prepared by the General Cashier.
- If the cash revenue totals do not match the amounts received, verify amounts through the cash overage & shortage report from each cashier.
- Verify that the Guest Ledger Balance Agrees with the supporting details for each room account. Also, verify that no un-settled billings remain.
- Agree the Accounts Receivable Control Sheet to the sales vouchers settled as accounts receivable and after auditing forward them to the AR or Credit Manager.
- Verify all sales vouchers are used in sequence by each section and lost and voids vouchers are reported.
- Verify that Front Office Cashiers, Food & Beverage Cashiers and Guest Services Manager are performing in accordance with the stipulated procedures. Ensure all problems are reported to the superior and recorded accordingly.

**Qualifications**
- Diploma in Accounting / Finance
- Minimum 1 year of experience in a similar capacity
- Good reading, writing, and oral proficiency in the English language
- Proficient in MS Excel, Word, PowerPoint and relevant accounting systems

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