عربي

الصفحة الرئيسية وظائف في الامارات وظائف في أبوظبي وظائف مدقق حسابات الدخل في أبوظبي مدقق دخل

مدقق دخل

Cristal Hospitality Group

تم نشره يوم 10 فبراير 2021

5 - 10 سنوات Abu Dhabi - United Arab Emirates

أي تخرج. أي جنسية

سهل التطبيق

عدد الشواغر 01

الوصف الوظيفي

ايميل الوظيفة
تم إرسال البريد الإلكتروني بنجاح.

JOB SUMMARY
To ascertain that all revenues that should have been received by the hotel have been received, and are properly recorded. To audit the work of night audit, front office and food and beverage cashiers including other points of sales cashiers.
MAIN DUTIES AND RESPONSIBILITIES
To audit
Daily rooms, F&B revenues summaries, their supporting transaction reports and to ensure all revenues are posted accordingly.
Revenues from other operated department for completeness.
The daily general cashier's report against recorded cash movement.
Charges to city ledger and credit card companies before forwarding them to accounts receivable section.
telephone revenues and in-house telephone charges, to ensure that reasons are clearly documented for all house-use telephone calls and to separate telephone charges print out to be distributed to each department for approval Front office clerk-cashier's due back from general cashier.
* To ensure that all the day's banquet revenue has been recorded.
To prepare and verify all Health Club & Swimming Pool revenues.
To investigate late charges and skippers. All details should be forwarded to the credit manager for further action (evidence of approval from Duty Manager).
To carry out surprise checks on rooms, Health Club attendance and F&B.
To carry out surprise cash counts of all cashiers floats at least once a month.
To be updated on DTCM Rules & Regulations with regards to Tourism Dirham and ensures that the guest(s) information in the Hotel System (Opera) is tallying with Tourism Dirham website on a daily basis and inform the Front Office Manager of any discrepancies for rectification.
To verify that the computerized daily report reflects completely all of the day's transactions.
To review paid-out and allowance vouchers (rebate, and handling fee) for reasonableness, proper approval and supporting documentation.
To calculate service charge distributions for the month and submit to Chief Accountant for approval.
To maintain organized files of all pertinent audit records.
To submit breakdown of pro-shops, transportation, outlet's managers, Entertainment, Health Club, Telephone & Telefax.
To perform other duties as assigned by his / her superior.
To verify supports for complimentary and house - use rooms and for rooms charged at rates varying from the rack potential and obtain contractual reason for variances in regular room rates in the system. Proper approval from Chief Accountant and Hotel Managers should be in place.
To change the monthly exchange rate for rooms charges in the system after acquiring approval from Chief Accountant.
JOB ACCOUNTABILITIES
Physical room verification against Housekeeping discrepancy report.
Credit card reconciliation and post credit card payments on daily basis.
To check and compare night audit daily report with detailed guest ledger balance.
To check the sequential use of F&B checks and all sequential vouchers receipts and follow- up with missing checks.
To do monthly balancing of all clearing account.
Extra revenue has to be checked on daily basis with Housekeeping discrepancy report.
KEY PERFORMANCE INDICATORS (KPIs)
Daily posting of revenue
Daily audit of night auditor and all sales cashier point
COMMUNICATION & WORKING RELATIONSHIPS External: Banks Credit Card Merchant Providers Internal : Group Auditors Group Financial Controller Head of Departments
Skills Required
Planning
Security
Finance
Credit
Auditing
Reporting
Compensation & Benefits
• Basic Salary: To be discussed during interview
•Accommodation: Provided
•Transportation: Provided
•Annual Paid Leave: Provided
•Employment Visa: Provided
•Flight Tickets: Provided
•Medical Insurance: Provided


حسابات / فرض الضرائب / المراجعة / سكتير شركة

الكلمات الرئيسية

مدقق دخل

الدخول للتقدّمسجّل وقدّمقدّم بدون تسجيل

ابلاغ عن هذه الوظيفة

تنبيه: نوكري غلف فقط منصّة يجمع بين كل من الباحثين عن عمل و أصحاب العمل. ننصح المتقدمين للوظائف التحقق من شرعية أصحاب العمل المحتملين. نحن لا ندعم أي مطالبات لتحويل الأموال و ننصح بشدة ضد الإفصاح عن اي معلومات شخصية أو مالية.و ننصح أيضا زيارة تحذير أمني للمزيد من المعلومات. إذا تشك في أي غش أو احتيال اتصل بنا على abuse@naukrigulf.com

Cristal Hospitality Group


عرض تفاصيل الاتصال

الاتصال

الاسم / التعيين:
-

موقع الكتروني https://whr-solution.com/home/jobs_details/income-auditorfull-time


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