Income Auditor Cum Cost Controller at Accor

Dubai, Dubai, United Arab Emirates -

Full Time

Start Date

Immediate

Expiry Date

28 Apr, 26

Salary

0.0

Posted On

28 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Revenue Auditing, Cost Control, Financial Reporting, Record Keeping, Compliance, Collaboration, Analytical Skills, Problem-Solving Skills, Financial Software Proficiency, Advanced Excel Skills, Attention To Detail, Communication Skills, Interpersonal Skills

Industry

Hospitality

Description

Company Description Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities. Mövenpick Hotels & Resorts (MH&R) is in the “moments” business. We’re intimately involved in important times in our guests lives. And you never know when a moment can be made. A simple smile in the lobby can create the positivity that turns a business trip into a new business celebration. An insider tip on the best way to spend a day can make an entire holiday. A romantic dinner for two can lead to a longer term partnership. It doesn’t take much to make a moment. Just to be genuine. And human. And warm. And take steps to do the ordinary in an extraordinary way. We understand that this vision cannot be achieved without great people who create and support work environments designed to produce exceptional results. Job Description Key Responsibilities Revenue Auditing Verify and reconcile daily revenue transactions from all departments (e.g., rooms, F&B, spa) Prepare and distribute daily revenue reports to management and department heads Review and reconcile Point of Sale (POS) and Property Management System (PMS) reports with supporting documentation Verify that cash, credit card, and bank deposits align with system reports. Cost Control Analyze financial data to identify areas for cost reduction and efficiency improvements. Develop and implement cost control strategies and policies. Monitor expenses against budgets and report variances promptly. Perform cost-benefit analyses on potential projects and recommend financial feasibility. Financial Reporting & Record Keeping Prepare and maintain accurate records of income and expenses. Assist in the preparation of monthly, quarterly, and annual financial reports. Ensure all financial transactions are accurately posted in accounting software. Maintain proper and organized documentation for audits and reference. Compliance & Collaboration Collaborate with department managers to provide financial insights and recommendations Communicate effectively with management and other team members. Qualifications Bachelor's degree in Accounting, Finance, or a related field Professional certification (e.g., CPA, CMA) is preferred Minimum of 1-2 years of experience in an auditing or accounting role, preferably within the hospitality industry Familiarity with hotel revenue processes and systems Strong analytical and problem-solving skills Proficiency in financial software and advanced Excel skills Meticulous attention to detail and commitment to accuracy Excellent communication and interpersonal skills Ability to work independently and meet deadlines in a fast-paced environment Knowledge of UAE financial regulations and accounting standards is a plus Additional Information Our commitment to Diversity & Inclusion: We are an inclusive company and our ambition is to attract, recruit and promote diverse talent. By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS Job-Category: Finance Job Type: Permanent Job Schedule: Full-Time

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Responsibilities

Key responsibilities involve verifying and reconciling daily revenue transactions across all departments, preparing revenue reports, and ensuring alignment between physical deposits and system reports. Additionally, the role requires analyzing financial data to implement cost reduction strategies, monitoring expenses against budgets, and preparing accurate financial records.