AccorHotel · Dubai, AE
Posted:
Job Description Audit and verify daily revenue reports from all hotel outlets (Rooms, F&B, Spa, etc.). Reconcile cash, credit card, and other payment transactions. Review night audit reports and ensure all postings are accurate. Check rate variances, discounts, voids, and rebates for proper authorization. Ensure all revenues are recorded in the system correctly. Prepare daily revenue summary reports for management. Investigate and report any discrepancies or irregularities. Assist in month-end closing procedures related to revenue. Maintain proper filing and documentation for audit purposes. Ensure compliance with company financial policies and internal controls. Qualifications Bachelor s degree or diploma in Accounting, Finance, or related field. Previous experience in hotel finance or accounting is an advantage. Basic knowledge of accounting principles. Familiarity with hotel PMS systems (e.g., Opera) is a plus. Strong attention to detail and analytical skills. Proficiency in Microsoft Excel. Good communication and organizational skills. Ability to work independently and meet deadlines.