Sheraton Al Khalidiya Hotel
To ensure all revenues transactions raised by outlets and Front office are audited and posted to the guest ledger, meeting required deadlines to enable the reset of Opera system is on time to begin a new day.
Close liaison with the income auditor
Audit all Revenue transactions for accuracy
Audit all Revenue transactions for techniques and methods used to meet hotel standard Policies & Procedure.
Ensures all revenue transactions recorded and consistent and carried out according to our standard procedures.
Checks all revenue transactions raised in the hotel to the guest ledger (to the relevant room number or account) where applicable and confirm that the outlets totals tally all charge and cash records in an outlets to outlets basis, ensuring back-ups are available.
Check all room rates posted are correct and backed up with the necessary documentation in relation to various hotel rates, including complimentary and house use.
Check the authenticity of all Front Office and outlets paid outs, rebates, discounts and adjustments are verifies and correct and carried out with accordance to local policies and procedures.
Ensures all City ledgers related transactions are tallied
Check all foreign exchange transactions in outlets and Front Office are carried out according to local policies and procedures.
Check late departures and room revenue posted through Misc. charges are monitored according to Hotel policies and procedures.
Prepare all necessary reports on a daily basis
Other administrative task as assigned.
Job Type – Full-time
Experience Handling Opera – 2 years Required
Experience in Hotel Industry is Mandatory
Night Auditor – 1 year Preferred
Location – Abu Dhabi