Income Auditor cum Accounts Receivable Wyndham Garden Muscat

Verify all revenue transactions and settle daily reports from the Front Office and F&B outlets, ensuring cashier remittances match revenue reports.

Audit banquet and minor operating department revenue for accuracy.

Reconcile credit card payments, cash, and voucher totals, ensuring all daily postings comply with policies.

Investigate and report all discrepancies, cashier shortages, or overages to the Accounting Manager.

Verify room rate variances and ensure rebates/adjustments are approved and documented.

Ensure accurate guest and city ledger invoices are prepared and sent timely, with required supporting documentation (guest folios, signed checks).

Process and follow up on credit card rejections and city ledger inquiries, managing relationships with clients and travel agents.

Monitor city ledger accounts, performing reconciliations and aging analysis.

Maintain organized, up-to-date filing systems for both revenue documents and AR records.

Prepare daily journals for posting into the financial system.

Support the general cashier by conducting house float and safe counts.

Provide coverage or support for the Night Audit function when needed.