08 Apr 2022
Accounts Officer Abu Dhabi UAE
Position: Accounts Officer
Date posted: 2022-04-08
Industry: Hospitality
Employment type: Full Time
Experience: 2 years
Qualification: Bachelor’s Degree holder
Salary: AED 5000 to 10000
Location: Abu Dhabi, United Arab Emirates
Company: Crowne Plaza
Description:
We are currently recruiting an Accounts Officer, the candidate must be in UAE.
YOU’RE DAY TO DAY:
- Prepare Revenue report for Management and Owners Prepare Daily Revenue Reconciliation (POS, PMS & SUN) to make sure all transactions are posted and recorded in all revenue recording systems
- Review Complimentary and Zero Rate Room and make sure all approved backups and no revenue recorded for these rooms
- Review daily Room Rates, make sure all rates are as per the hotel rate grid/contract any deviations to it should be have explanation and appropriate approval
- Review all Paid Out and Cash Refunds on daily basis and should supported with registration card, invoice and receipts along with all appropriate signatures
- Review all Miscellaneous and Negative Posting on daily basis and should be supported with approved explanation for each posting
- Review and spot check Out-of Order room with occupied room and make sure none of the out-of order room occupied
- Review and spot check Housekeeping Discrepancy and make sure all discrepancy are correct and resolved by End of Day
- Review all Void Check on daily basis with the summary report and make sure all voids are correct, all backups are approved and received.
- Review on daily basis General Cashier report with bank slips and system report. Post the General Cashier into SUN system
- Review on daily basis banquets function with the charges posted into the system and make sure all function have proper LPO or approved contracts
- Review on Foreign Currency rate on weekly basis and update in Opera when applicable
- Prepare monthly basis Revenue Reconciliation (PMS & SUN) to make sure all transactions are posted and recorded in back office system from PMS
- Visit all F&B outlets without any notice and collect sample of all open checks, make sure all items punched which are served to the table
- Visit all cash handling outlets without any notice and count the cash, make sure float and cash sales are correct
- Review overages and shortages of Cashiers and take appropriate action
- Review Micros Menu Price with printed Menu every Quarterly
- Of Month End JV’s, Accruals and Clearing all Clearance GL account before Month End
- Review and Prepare all Incentive/Commission for concerned department as per the signed policies
Requirements:
- Diploma or Vocational in Accounting at least one year previous experiences within a hotel industry
- Proficient in Microsoft Office
- Two years experienced in Accounting and familiar with the Opera, Adaco, Micros and SUN systems
- Excellent verbal and written English communication
Should your CV be shortlisted as per our internal requirements and business needs, you will be contacted for an interview.