Experience

Retaj Al Rayyan Hotel
• Qatar
• Hospitality
• 100 - 200 Employee
• Senior Accountant

  • Jan 2023 - Present


Retaj Hotels & Hospitality

• Qatar
• Hospitality
• 100 - 200 Employee

• Income Auditor

  • Jan 2016 - Jan 2023

  Verifies the daily revenue.Ensures that the front office system is in balance with the F&B P.O.S. system and the Telephonesystem to make sure that all transactions are interfaced to the front office system.Verifies the credit cards balances according to the credit card vouchers.Verifies the City Ledger balances by checking the folios, which closed C/L.Verifies the Guest ledger balance and control it very well.Verifies and balances cash sales according to the cash recorded from the system and ensures that all cash dropped to the general safe.Verifies and control all paid out's.Verifies and control all tips charges.Verifies the rooms' discrepancies report and investigates the differences.Checks the rate discrepancy and verifies that it has been checked and signed by the night auditor.Checks the complimentary rooms and ensures that GM's approval itChecks room statistics to ensure valid data.Prepares food Cover Report and ensures that it's correct.Visit the Restaurants and outlets for a spot check for cash and checks the open checks andensures that the void checks approved by headwaiter or chef.Ensures that the sales prices are the valid prices and if there is any variation it should be done bythe GM's authorization form.Verifies the Tel. and Fax revenues and ensures that it's correctVerifies and ensures the Tel. Bill which received from the Telecom Co. with the revenue of Tel. andFax revenue and ensures that there are no missing calls.Verifies the Guest laundry revenue.Ensures that all allowances and discounts are approved and authorized by GM.Control and verifies the foreign currency exchange rate according to the bank rates.Control and verifies the general cashier's summery and ensuring that all amounts are deposited tothe bank.Control the over and short balance and investigate the reasons. Control and verifies the service charge balance according to the revenue .Preparing the hotel revenues journal entry. Show less

• Night Auditor

  • Jun 2013 - Jan 2016