Job Description

• Audit and verify daily revenue from all hotel operating departments, including Rooms, Food & Beverage, Spa, Laundry, Telephone, Banquets, and other revenue centers.
• Review the Night Auditor’s reports and ensure all daily transactions are properly recorded and supported.
• Reconcile daily cash, credit card, city ledger, guest ledger, and advance deposit transactions.
• Verify room revenue, room rates, discounts, complimentary rooms, house-use rooms, rebates, refunds, and allowances.
• Check all Food & Beverage revenue reports, POS summaries, voids, discounts, officer checks, entertainment checks, and complimentary checks.
• Ensure that all revenue adjustments, rebates, paid-outs, and corrections are properly authorized and documented.
• Reconcile credit card settlements with the payment gateway, bank reports, and PMS/POS postings.
• Investigate and report any revenue discrepancies, missing checks, unusual transactions, or policy violations.
• Ensure that all cashier reports are complete, accurate, and properly supported by receipts and payment documentation.
• Review guest folios, invoices, banquet checks, and outlet checks for accuracy and completeness.
• Monitor compliance with hotel financial policies, internal controls, and standard operating procedures.
• Coordinate with Front Office, Food & Beverage, Reservations, Sales, and other departments to resolve revenue-related issues.
• Maintain organized records of audit reports, supporting documents, and revenue files for internal and external audit purposes.
• Assist with internal and external audit requirements related to hotel revenue.
• Report suspected fraud, revenue leakage, or control weaknesses to the Chief Accountant or Finance Director.
• Perform other accounting and finance-related duties as assigned by management.

How to Apply

Interested candidates are kindly requested to send their CV to the HR Manager at hr@muskitahotels.com.cy.

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MUSKITA HOTELS