Income Auditor at Mandarin Oriental Hotel Group
Dubai, , United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

15 Sep, 25

Salary

0.0

Posted On

15 Jun, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

Mandarin Oriental Downtown, Dubai is looking for an Income Auditor to join our Finance team.
Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.
Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world’s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.
Nestled in the city’s heart, Mandarin Oriental Downtown, Dubai offers a stunning fusion of modern design with a touch of oriental flair, redefining hospitality standards.
With unparalleled views of Dubai’s skyline, the iconic Burj Khalifa, and the sparkling Arabian Sea, this urban retreat offers 224 luxury Residences and 259 Rooms & Suites.
Going beyond traditional hospitality, Mandarin Oriental Downtown, Dubai is not just a hotel but a lifestyle destination, offering relaxation, luxury, and memorable experiences.

Responsibilities
  • Oversee daily income accounting, ensure accurate revenue posting to the system, and prepare timely Daily Revenue Reports and month-end reconciliations.
  • Ensure all rebates, discounts, voids, paid-outs, and complimentary items are properly authorized, documented, and comply with hotel policies.
  • Monitor and review all revenue, night audit, banquet events, and discrepancy reports; validate approvals and investigate any inconsistencies.
  • Reconcile credit card transactions with trial balances, handle disputes and chargebacks, and assist with surprise cash counts and cashier reports.
  • Reconcile guest ledger, TA commissions, and general ledger balances, ensuring accurate financial records and explanations for any variances.
  • Assist with various tasks as assigned by management, ensure safe and organized working practices, and maintain flexibility in schedule to fulfill duties
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