Accounting Officer - Income Auditor

About the role

Mondrian Doha, a Mondrian brand hotel with eight food and nightlife venues, is looking for an Income Auditor (Accounting Officer) in Doha. 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 and 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 (telephone, shop, car parking, spa and minibar) and other revenues.
• Ensure event and meeting revenues are recorded and settled according to agreed billing instructions, and audit the daily cashier receipts sheet and staff deduction settlements.
• Reconcile credit card postings from Opera to the General Ledger, check that transaction batches are delivered and investigate rejections within 24 hours, and review the Night Manager's credit reports (open paymaster accounts, high balances, revenue adjustments).
• Review paid-out and allowance vouchers, guest ledger, advanced deposit ledger and city ledger balances, and spot-check room rates and prices charged.
• Verify housekeeping discrepancy reports, supports for complimentary rooms and house use, and prepare weekly entertainment checks journals and monthly tips reports.
• Audit negative and voided restaurant checks, reconcile over/short accounts, and prepare monthly clearing account vouchers.
• Assist with ad-hoc analyses, cross-train in other accounting areas, and complete special requests from the department head or hotel management.

Required profile

• Proven working experience as an Income Auditor.
• Strong interpersonal and problem-solving abilities.
• High degree of accuracy and attention to detail.
• Knowledge of revenue analysis and reporting.