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Income Auditor cum General Cashier at AccorHotel | Boar Signal
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Income Auditor cum General Cashier
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Accounting/Auditing
Income Auditor cum General Cashier
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馃搷 Mercure Kooddoo, Gaafu Alifu, Maldives
On-site
Full-time
Entry Level
Posted 3/5/2026
via smartrecruiters
ai
Job Description
Verify sales from Room Department by examining the Manager鈥檚 Report from Opera and the Daily Revenue Report.
Verify sales from Food & Beverage Department by examining the Food & Beverage Revenue Report.
Verify sales from Minor Operating Departments by examining the Daily Revenue Report and supporting vouchers.
Verify that voucher totals agree with Daily Revenue Reports and F&B Revenue Reports.
Verify that guest ledger balances agree with the total of all account balances for each room.
Verify main checks are processed according to stipulated procedures.
Ensure all sales vouchers are used in sequence and properly accounted for.
Verify Accounts Receivable settlements and forward documents to the AR or Credit Manager.
Verify that Front Office Cashiers, F&B Cashiers and Night Audit operations comply with stipulated procedures.
Review and investigate cashier overages and shortages and report discrepancies.
Ensure audited documents are properly filed and maintained.
Prepare cashier exchanges daily and ensure timely processing.
Prepare daily bank deposits accurately and on time.
Check all cashier floats regularly.
Prepare and submit the daily General Cashier Report.
Prepare daily journals for loading into Sun System.
Maintain accurate records of petty cash reimbursement and submit to Account Manager for review.
Maintain accurate records of cash distribution and moneybag balances.
Safeguard hotel cash funds and ensure compliance with cash handling policies.
Report any major cash shortages or overages to the Cluster Director of Finance or Account Manager immediately.
Complies with company policies and procedures.
Works within all preset budgetary limits.
About AccorHotel
AccorHotel
https://careers.smartrecruiters.com/AccorHotel
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