• To audit all revenue transactions of the hotel and record them according to policy and procedure.
• To produce management reports as required on a timely basis.
• To audit all revenue transactions for accuracy and ensure Opera Trial Balance tallies.
• To audit all revenue transactions and confirm techniques and methods used to meet our standards and policy and procedure.
• Ensure all revenue transactions recorded are consistent and perform according to our standard Procedures.
• Prepare and issue management reports daily, weekly, and monthly and as when required.
• Post revenue, cash and statistics journals consistently and update general ledger.
• Update Opera System programme accordingly as required by the F & B Manager.
• To maintain proper filing and adhere to the record retention report as per policy and procedure.
• To assist the Director of Finance in the preparation of the forecast, budget and other management reports.
• To review the night audits logbook and bring matters of importance to DOF's attention immediately.
Job Type: Full-time
Education:
• Bachelor's (Preferred)
Experience:
• Income Auditor: 2 years (Preferred)
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