Arvin Rivera Email & Phone Number

United Arab Emirates

• To check Room revenue and reconcile outlet revenues with front office trial balance for accurate revenue recording.• To verify the daily revenue report with front office and POS system and as well verifies for the complimentary rooms for day approval• To verify the F&B revenue and ensure that the transfer for each day’s business is accurately interfaced into the PMS and the POS, to ensure the PMS system and POS micros figure tally with each other.• Ensure all the previous days Banquet functions are recorded and verify the NO SHOW/CANCELLATION for the day.• To ensure that all revenues are recorded on timely basis by checking the number of units with the telephone system (TMS) against PMS report system• Responsible on control of Opera and Micros configuration set up (TR codes, Rate codes, Package codes) and implement system operating procedures.• To verify the Laundry charges are recorded ad tallied with laundry report from POS report with PMS report system• To audit Business Centre revenue to ensure the revenue are properly recorded as per the applicable charges.• To audit the EXCHANGE RATES on daily basis for any changes in currency exchange and updates at the front desk and to ensure that the income and the expense is recorded in the same month to reflect the profitability.• Update all income JV’s & ensures posting to SUN system on daily basis.• Assist the Financial Controller to prepare annual budget & other revenue/statistics reports.• Check and reconcile General Cashier’s report and ensure Deposit match with collection.• Conduct spot checks of cash counts of all house bank holders.• Check daily reconciliaton of SUN trial balance from OPERA revenue transfer.• Prepare the month end Journal.

Shiek Zayed Road Dubai

•To check Room revenue and reconcile outlet revenues with front office trial balance for accurate revenue recording.•To verify the daily revenue report with front office and POS system and as well verifies for the complimentary rooms for day approval•To verify the F&B revenue and ensure that the transfer for each day’s business is accurately interfaced into the PMS and the POS, to ensure the PMS system and POS micros figure tally with each other.•Conduct various audits to ensure that the revenue generated is captured in the system.•Update and allocate income JV thru sun system on daily basis.• To make sure all revenue transfer was posted accurately thru sunsystem with correct segmentation and analysis code

Al Rigga Dubai

•Reconcile the revenue reports with bank records and sales department •Ensure consistency of income procedures, policies with industry standards •Ascertain if there are any omissions, duplications and miscalculations •Prepare income audit reports , make conclusions and forward reports to higher management

Shiek Zayed Road Dubai

•Check and confirm accuracy in balance sheets and profit and loss accounts •Ensure revenue reporting and data compilation confirms with standards •Assist the organization in appropriate revenue allocation •Verify the accounting statements against the bills, receipts and bank statements •Make certain all income sources are legal, authorized and well documented