
Income Auditor Specialist
1 day ago
Mövenpick Hotel & Apartments Ghala Muscat is a five-star property that seamlessly combines Omani charm with Mövenpick's Swiss hospitality.
Located in Ghala Heights, the hotel offers 282 rooms, 58 serviced apartments, and modern amenities for business and leisure.
The hotel features four dining venues and versatile event spaces, catering to diverse needs.
Job Description- Daily Revenue Report Review
- Verify room status discrepancies between housekeeping and front office, ensuring total rooms available for sale agree with contracted rooms.
- Check market segmentation for accurate reflection of business sources and correct GL entries.
- Review room rates against agreements or reservations, ensuring allowance for room revenue is correct.
- Conduct physical room checks.
- Verify mini bar revenue, laundry revenue, telephone, and other revenue.
- Review rebate reports, discount reports, complementary, and house use reports to ensure explanations for complimentary rooms, discounts, and rebates are adequate.
- Credit Card Reconciliation
- Reconcile credit card collections against cashier summary and bank lists.
- Food and Beverage Controls
- Monitor guest checks for timely recording and accuracy.
- Perform spot checks on outlet checks.
- Ensure voided checks, corrections, and unsettled checks are approved by Restaurant Supervisor or Manager.
- Monitor buffet controls, especially cash settled checks, to prevent reuse and ensure all revenue is recorded.
- Ensure banquet controls are adhered to.
- Reconcile total outlet sales to total charges.
- Rebate and Miscellaneous Charges
- Ensure all rebates and miscellaneous charges are supported by documentation.
- Summarize and send daily reports to Finance Manager and General Manager for review.
- Audit and Reconciliation
- Audit daily collection of General Cashiers Summary against bank slips.
- Reconcile advance payments and ensure payments have been applied.
- Work with General Cashier to check float totals regularly and maintain control on registers in outlets.
- Reconcile revenues daily via backup page.
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