Job Description

• Verify and reconcile daily transactions from all revenue-generating departments.
• Prepare daily revenue reports detailing income, expenses, and variances.
• Audit cash, credit card, and other payment transactions to ensure accuracy and completeness.
• Reconcile guest ledger accounts and accounts receivable balances.
• Compile weekly and monthly financial statements, including profit and loss statements and balance sheets. Investigate and resolve discrepancies in financial records promptly.
• Liaise with operational departments to address financial discrepancies and improve revenue reporting processes.

Qualifications:

• Diploma or Degree or equivalent
• Minimum 1 year of experience in a similar capacity
• Proficient in MS Excel, Word, PowerPoint and Bayan, FMC, SUN and relevant accounting systems
• Able to work independently with minimum supervision.
• Excellent analytical skills and attention to detail.
• Strong communication and interpersonal skills, with the ability to collaborate effectively across departments.

Job Types: Full-time, Permanent

Pay: From AED2,400.00 per month