مدقق الإيرادات

Reporting to the CFO and the General Controller, the Revenue Auditor is responsible for controlling and verifying the revenue generated by all of the hotel's activities. They ensure the accuracy, completeness, and compliance of recorded transactions, verifying the consistency between operational reports, cash receipts, and accounting data.

MAIN RESPONSIBILITIES

A. Revenue Control and Audit

• Check daily the revenue generated by the hotel's accommodation, catering, bars, banquets, spa and other points of sale.
• Review daily closing reports and data from hotel management systems.
• Verify the consistency between sales made, services billed and revenues recorded.
• To verify the correct application of rates, discounts, free services, cancellations and adjustments.
• Ensure that the recording of income is complete and that it is correctly allocated to the accounts.

B. Cash receipts control and reconciliations

• Verify the consistency between the declared income and the cash receipts made.
• Check cash reports, payment methods and associated supporting documents.
• Identify the discrepancies between recorded transactions and amounts received.
• Verify transfers to customer accounts and deferred billing transactions.
• Monitor anomalies and ensure their justification and regularization.

C. Internal control and compliance

• Ensure compliance with financial procedures and internal control rules.
• Ensure that cancellations, corrections, discounts and freebies are duly authorized and justified.
• Identify anomalies, errors, or potential risks of revenue loss.
• Collaborating with operational departments to understand discrepancies and implement necessary corrective actions.
• Contribute to the continuous improvement of revenue control procedures.

D. Reporting and monitoring

• Prepare and submit daily revenue audit reports to the Finance Department.
• Document the discrepancies observed and ensure follow-up on corrective actions.
• Keep the necessary control files and reconciliations up to date.
• Ensure the archiving of reports and supporting documents.
• Contribute to the reliability of the data used during monthly closings and financial reporting.

Desired Candidate Profile

• Advanced degree in accounting, finance, management or equivalent field.
• 2-3 years of experience in a similar position or in accounting, ideally in the hotel industry.
• Experience in a 4 or 5 star establishment is an asset.
• Good knowledge of accounting principles and revenue audit procedures.
• Proficiency in Excel and reporting tools.
• Knowledge of hotel management and point-of-sale systems (PMS/POS).
• Good understanding of accommodation and catering operations.