- Integral
- Permanente
- SWISSOTEL
- Finanças
__jobinformationwidget.freetext.LocationText__
, Swissotel Al Murooj, United Arab Emirates
__jobinformationwidget.freetext.ExternalReference__
REF54028E
Day Auditor
Region
PM&E
One of the best-known Swiss brands in the world, Swissôtel Hotels & Resorts offers contemporary hotels infused with the freshness and vitality of alpine energy, rooted in the tradition of Swiss hospitality. Respected for its intelligent design, quality craftsmanship and mindful approach to sustainability, Swissôtel gives its guests peace of mind to explore the world, discover life’s true rewards and embrace opportunities to ‘live it well’. The Swissôtel brand was founded in 1980 and today numbers more than 30 hotels globally including flagship properties such as Swissôtel The Bosphorus in Istanbul, Swissôtel The Stamford in Singapore and Swissôtel Krasnye Holmy in Moscow. Swissôtel is part of AccorHotels, a world-leading travel and lifestyle group which invites travellers to feel welcome at more than 4,500 hotels, resorts and residences, along with some 10,000 of the finest private homes around the globe.
Step into a world of ease, luxury and Swiss hospitality at Swissotel Al Murooj located in the city’s favoured destinations for business or leisure. Directly opposite The Dubai Mall, one of the largest malls in the world, the iconic Burj Khalifa and within a few minutes’ drive to Dubai International Financial Centre and World Trade Centre with its many exhibition halls. The unique urban-style feel and ambiance at Swissotel Al Murooj Dubai cleverly combines hotel and apartment style accommodation, arranged around a central leisure complex. Quality in service is demonstrated through the warmth, diligence and entrepreneurial mind-set of its team, ensuring individual guest needs are anticipated and exceeded, that every detail has been thought of and executed in advance.
- Verifying, monitoring, and reviewing all hotel revenue reports and audit reports.
- Ensuring that daily revenues and settlements are in balance.
- Summarizing revenue and settlement information in a Journal Entry format associated with the proper back office chart of account numbers and descriptions
- Must have a commitment to follow all local corporate policies and procedures as they relate to Income Audit.
- Must work in a safe, prudent, and organized manner.
- Prepare and ensure Daily Flash Report is timely and accurate as per policy.
- Ensure that banquet department’s revenue postings are correct by reconciling the banquet “Event short list” report which is provided by the Banquets manager on a daily basis. Follow-up on errors and discrepancies.
- Verify the balance of all interface postings to ensure all revenues have been posted.
- Verify and/or reconcile all revenue centers as reported in the Income journal daily
- Review housekeeping discrepancy reports and file in the daily operations package.
- Review and balance rebates, paid outs and miscellaneous charges to the system.
- Ensure all miscellaneous/allowance/paid/house charges are approved and complete with adequate explanations
- Review F&B voids to verify authorization and adequate back up information. F&B void reports to be filed in the daily operations package.
- Verify all negative postings, all rate variances, and all F&B Discount reports. Negative posting report should be filed in the daily operations package.
- Ensure that all credit card transactions are recorded correctly and payments are allocated using the corporate reconciliation template.
- Handling of credit card reconciliation discrepancies in a timely manner.
- Handling promptly all guest issues and disputes, including credit card inquiries and charge backs. Make the appropriate corrections as required after obtaining the Director of Finance’s approval.
- Review foreign currency rate changes for accuracy and file in daily operations package.
- Prepare and maintain:
- To ensure comp & entertainment checks are properly accounted for and name of guest and purpose of entertainment are indicated
- Ensure sale of gift certificates is properly accounted for and utilization of gift vouchers is administered accurately
- To assist the General Cashier in performing surprise float counts
- Completing various reports as required by management depending on the needs of the hotel operations.
- Completing various other tasks and duties as required by management
- Other tasks as assigned.
Minimum of 1 year experience is required
4 or 5 stars experience is an advantage
Preferably Bachelor's Degree graduate
Good Communication Skills
Team Player
Directly opposite to The Dubai Mall, the iconic Burj Khalifa, 10 minutes walk to the Dubai Metro Station and within a few minutes’ drive to DIFC, World Trade Centre and just 15 minutes’ drive from Dubai International Airport, Swissotel Al Murooj is located in downtown Dubai, one of the city’s favoured destinations for business or leisure.
Deixe seu coração guiá-lo em um mundo onde a vida pulsa com paixão.
Diversidade & Inclusão para a Accor
significa acolher cada um e respeitar suas diferenças, priorizando apenas
qualidades e habilidades na ampliação de oportunidades de emprego e
desenvolvimento. Nossa ambição é proporcionar emprego com propósito, e uma
cultura acolhedora, excelentes condições de trabalho e promover o
desenvolvimento de todas as pessoas, incluindo as pessoas com deficiência. Não
hesite em nos informar de quaisquer necessidades específicas que possa ter para
que possamos levá-las em consideração.
Related jobs
Salário
Localização
The Savoy, London, United Kingdom
Experience Level
Not Applicable
Jornada de Trabalho
Integral
Brands
FAIRMONT
Tipo de Contrato
Permanente
Locations
London
Áreas
Finanças
Descrição
Job title: Finance Assistant – Accounts PayableDepartment: FinanceInspired & supported by: Senior Accounts Payable Supervisor/ Finance ManagerYour purpose will be: Reporting into the Senior Finance Le
Referência
fdd0bebb-5033-4641-8319-dd0ad18d8cbe
Data de validade
01/01/0001
Salário
Localização
Sofitel Dubai The Obelisk, Dubai, United Arab Emirates
Experience Level
Executive
Jornada de Trabalho
Integral
Brands
SOFITEL
Tipo de Contrato
Permanente
Locations
Dubai
Áreas
Finanças
Descrição
The PositionMaintain a system of purchase orders, receipts, invoices and cheque requests in order to promptly and adequately support, document and process for payment all hotel payables according to t
Referência
a01b8621-0660-4a96-ad1c-df6883abf7c8
Data de validade
01/01/0001
Salário
Localização
Melbourne, Australia
Experience Level
Executive
Jornada de Trabalho
Integral
Brands
ENNISMORE
Tipo de Contrato
Permanente
Locations
Melbourne
Áreas
Finanças
Descrição
Main Duties/Responsibilities: Process daily invoices received electronically or in hard copy form.Review invoice amounts against purchase orders to ensure integrity spent.Ensure Purchase Orders and In
Referência
4b96ee33-a920-42f5-a346-5397d8530e1d
Data de validade
01/01/0001
Salário
Localização
Melbourne, Australia
Experience Level
Mid-Senior Level
Jornada de Trabalho
Integral
Brands
ENNISMORE
Tipo de Contrato
Permanente
Locations
Melbourne
Áreas
Finanças
Descrição
Accounts ReceivableGeneralOversee the adherence to the Ennismore Credit SOP.Ensure invoices are emailed or mailed within 24hrs of checkout.Ensure accurate weekly/monthly accounts are issued for agreed
Referência
64fa23d7-9ab6-48b6-af4a-971042643fb2
Data de validade
01/01/0001
Salário
Localização
MONDRIAN MONDRIAN ABU DHABI, Abu Dhabi, United Arab Emirates
Experience Level
Director
Jornada de Trabalho
Integral
Brands
MONDRIAN
Tipo de Contrato
Permanente
Locations
Abu Dhabi
Áreas
Finanças
Descrição
What do we expect from you?Mondrian Abu Dhabi is poised to redefine luxury, and we are seeking a visionary and strategic Director of Finance to lead our financial operations during the pre-opening pha
Referência
0e881aa0-2d58-4856-bb86-35e07f342cca
Data de validade
01/01/0001
Salário
Localização
25hours Hotel Copenhagen Paper Island, Copenhagen, Denmark
Experience Level
Associate
Jornada de Trabalho
Integral
Brands
25HOURS HOTELS
Tipo de Contrato
Permanente
Locations
Copenhagen
Áreas
Finanças
Descrição
What You’ll Do…Handle daily accounting tasks and assist with month-end closing processes.Daily reconciliations of credit card ledgers, check if correct cash have been deposited and follow up on discre
Referência
99789207-eeb0-4805-9270-9ac75c9aa056
Data de validade
01/01/0001
Salário
Localização
Pullman Cape Town City Centre, Cape Town, South Africa
Experience Level
Not Applicable
Jornada de Trabalho
Integral
Brands
PULLMAN
Tipo de Contrato
Permanente
Locations
Cape Town
Áreas
Finanças
Descrição
Scope of Position:The Finance Supervisor oversees all financial activities of the hotel, ensuring compliance with accounting standards and regulations. This position plays a key role in financial plan
Referência
a63c7c16-0311-4118-b7eb-a9ba67332a97
Data de validade
01/01/0001
Salário
Localização
Novotel RJ Porto Atlantico, Rio de Janeiro, Brazil
Experience Level
Not Applicable
Jornada de Trabalho
Meio Período
Brands
ACCOR
Tipo de Contrato
Permanente
Locations
Rio de Janeiro
Áreas
Finanças
Descrição
Fazer a abertura do caixa, conferindo o movimento diário de dinheiro, cartões, faturas, moedas estrangeiras, comprovantes de depósitos antecipados etc. e realizando os respectivos depósitos, diariam
Referência
5c011d3d-b6ff-4eb0-97f0-4f71b5e97847
Data de validade
01/01/0001
Salário
Localização
Novotel Cairo Airport, Cairo, Egypt
Experience Level
Entry Level
Jornada de Trabalho
Integral
Brands
NOVOTEL
Tipo de Contrato
Permanente
Locations
Cairo
Áreas
Finanças
Descrição
Provide guests fast, friendly, and clean serviceMaintain inventoryOperate cash registersMaintain the overall appearance and cleanliness of the restaurantProvide excellent guest service
Referência
6ac26e3f-e352-41b4-80ab-32b3adf56b48
Data de validade
01/01/0001
Salário
Localização
Fairmont Bab Al Bahr - Abu Dhabi, Abu Dhabi, United Arab Emirates
Experience Level
Associate
Jornada de Trabalho
Integral
Brands
ACCOR
Tipo de Contrato
Permanente
Locations
Abu Dhabi
Áreas
Finanças
Descrição
To balance and audit all Front Office postings and settlements.To verify that all departments have posted all their revenues.To verify, monitor and review all hotel reports and night audit reports.To
Referência
3c73f46c-290c-46a5-9c44-bf53999495d3
Data de validade
01/01/0001