- To be responsible for the correct daily accounting of all revenues. To audit room sales.
- To check daily night audit report, to ensure that “today’s guest ledger” tally to the sum of “today’s postings and settlements” and “yesterday’s guest ledger”.
- To ensure allowance vouchers is in compliance with company’s established policies.
- Check all Front Office Cashier’s report and sort out the credit cards settlement chits for Accounts Receivable. To ensure that the Front Office cashiers balance their work and all supporting documents are attached to the cashier’s report.
- Check all Food & Beverage Cashier’s report and sort out the credit cards settlement chits for Accounts Receivable. To ensure that the F&B cashiers balance their work and all supporting documents are attached to the cashier’s report. To conduct spot/test check on F&B guest checks.
Requirements
- At least 1 year of experience in similar capacity
- High degree of accuracy and attention to details
- Proficient in MS Office.
