Accounting Officer - Income Auditor

About the role

Mondrian Doha, a hotel and nightlife venue operated by Ennismore, is hiring 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 daily revenue reports to the Hotel & F&B management team and post the daily income journal to the General Ledger.
• 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, 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, and ensure the Guest Ledger, Advanced Deposit Ledger and City Ledger balance to the General Ledger daily.
• Spot-check room rates, reconcile housekeeping discrepancy reports, support complimentary rooms and rate variance reports, and audit negative and voided restaurant checks.
• Prepare monthly journal vouchers for clearing accounts, monthly tips reports, purchase orders (Fourth Hospitality), and ad-hoc analyses or reports requested by Corporate Office or senior finance management.
• Reconcile over/short accounts for all entities, review upsell reports, and maintain organised audit files.
• Cross-train in other accounting areas to cover emergencies, sickness and vacations, and comply with local legislation.

Required profile

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