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الوصف الوظيفي

الأدوار والمسؤوليات

Job Description

• Review and reconcile daily revenue transactions, ensuring accuracy and completeness.
• Prepare and distribute financial reports, including daily revenue summaries.
• Audit and verify cash, credit card, and other payment transactions.
• Investigate and resolve discrepancies in financial records. Assist in month-end closing and financial reporting.
• Ensure compliance with internal controls, accounting policies, and industry regulations.
• Collaborate with other departments to improve financial accuracy and efficiency.
• Bachelor s degree in Accounting, Finance, or a related field (preferred).
• Previous experience in income auditing, accounting, or finance, preferably in the hospitality industry.
• Strong analytical skills and attention to detail.
• Proficiency in accounting software and Microsoft Excel.