Accounting Officer - Income Auditor

About the role

Mondrian Doha, a luxury hotel operated by Accor, is looking for an Accounting Officer - Income Auditor. Working under the general guidance of the Finance Director or another person authorised by management, the role ensures that all daily revenues and statistics from the hotel and food and beverage operations are received and properly recorded.

Key responsibilities

• Distribute the Daily Revenue Reports to the Hotel & F&B management team and post the Income Journal to the General Ledger daily.
• Audit daily rooms, food and beverage revenue summaries and supporting reports using POS and PMS night audit reports, and account for departmental revenue including telephone, shop, car parking, spa and minibar.
• Record and settle event and meeting revenues according to agreed billing instructions, and audit the daily cashier receipts sheet and staff deduction settlements.
• Reconcile credit card postings between PMS and Opera, investigate discrepancies and rejected batches, and review the Night Manager's credit reports and revenue adjustments.
• Review paid-out and allowance vouchers, check room rates and prices, reconcile the housekeeping discrepancy report, and verify supports for complimentary rooms, house use and rate variance reports.
• Audit outlet checks and voided restaurant checks, maintain audit records, prepare monthly clearing journal vouchers and tips reports, and help with ad-hoc analyses and reports.
• Reconcile over/short accounts, review upsell reports, prepare purchase orders, and carry out cross-training and emergency cover.

Required profile

• Proven working experience as an income auditor.
• Strong interpersonal and problem-solving abilities, with a high degree of accuracy and attention to detail.
• Knowledge of revenue analysis and reporting.