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Income Auditor at Accor
Dubai, Dubai, United Arab Emirates -
Full Time

Start Date

Immediate

Expiry Date

08 Apr, 26

Salary

0.0

Posted On

08 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Service Focused Personality, Interpersonal Skills, Communication Skills, Training, Audit, Cashiering Functions, Income Journal, Cash Receipts, Month End Closing, Sales Administration, Billing Files, Tip Allocation

Industry

Hospitality

Description
Company Description Pullman Dubai Downtown is a cosmopolitan 5-star hotel located in Business Bay district in close proximity to the Burj Khalifa, Dubai Mall and the Dubai Downtown area with stunning views of the Dubai Skyline and Dubai Water Canal. Job Description Reconcile all credit card collections against cashier summary and reports received from the bank. Perform audit for all cashiering functions in the operation and check the transactions for the night audit staff and provide training for the same. Develop and maintain all income journal and cash receipts and make all required adjustments for the same and perform month end closing. Administer all sales and maintain record of all tip allocation and ensure regular update for the same Organize and maintain all billing files and provide support to all charges. Qualifications Service focused personality is essential Previous experience in a similar role is an asset Strong interpersonal and communication skills with a passion for service Additional Information Pullman Dubai Downtown is a cosmopolitan 5star hotel located in Business Bay district in close proximity to the Burj Khalifa, Dubai Mall and the Dubai Downtown area with stunning views of the Dubai Skyline and Dubai Water Canal. Job-Category: Finance Job Type: Permanent Job Schedule: Full-Time

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Responsibilities
The Income Auditor will reconcile credit card collections, perform audits on cashiering functions, and maintain income journals and cash receipts. Additionally, they will provide training for night audit staff and ensure proper record-keeping for billing and tip allocations.