Income Auditor

Location :SHAZA DOHA,QatarDepartment :AccountsReference No :ACC01Job DescriptionTo ensure that all revenues are correctly registered and recorded per department. To establish the daily revenue report as well as any further statistical reports that might be required by the management.To supervise and assist the other income and night auditors in their daily work.To verify that the transfer of all revenues from Micros to Opera and from Opera to the accounting system has been done correctly.To verify that all revenues are registered in their corresponding outlets and shifts.To establish the daily revenue report for all department heads.To verify all rebates and to bring unjustified rebates to the attention of the Financial Controller.To prepare daily the No-Show/Cancellation and Early Departure report and to forward it by e-mail to General Manager and concerned department heads.Prepares and distributes monthly reports such as the summary aged analysis and the credit analysis report and other documents upon requests.To verify the postings of all outlets for their factual and arithmetical correctness.To reconcile Micros and Opera bookings.To verify and reconcile the guest ledger balance.To reconcile all rental postings and payments.Daily reconciliation of all revenues with Front Office Cashier, General Cashier and Accounts receivables and to ensure that all collections are registered.Reconciliation of interface bookings.To issue and supervise the circulation of vouchers requested and to maintain the relevant records and documentation.To prepare early departure, No Show and cancellation reports.To prepare statistical figures as and when required by the management and to ensure their accuracy.To ensure the month end process meets the dead line.To maintain records on pre-paid calling cards and ensure cards are available with General cashier all the time.Ensure previous records are filed properly.Performs all duties and responsibilities in a timely and efficient manner in accordance with established company policies and procedures to achieVacancy DetailsIncome AuditorOther Information• Contract Type : Unlimited• Last Application Date : Saturday, June 15, 2024