GENERAL DUTIES
- To audit all daily income that has been received by the hotel and to ensure that all relevant revenues such as rooms, food and beverage and other revenues are correctly and completely recognized and recorded in the General Ledger accounting system.
DUTIES AND RESPONSIBILITIES
- To be responsible for all daily income of the hotel.
- To review that all rebates and allowances to ensure they are properly authorized, and to report any deviations from hotel policies and procedures.
- To verify that sales from Rooms department, Food & Beverage department and Other Operating departments, are correct.
- To verify that voucher totals correspond with the Food & Beverage revenue report.
- To verify that guest ledger balance and total of all account detail balances for each room correspond to the system-generated guest ledger and General Ledger balance.
- To ensure that all sales voucher forms are used in sequence, with any lost and voided vouchers reported according to the procedure, and to file them by outlet and in date order.
- To ensure the timely preparation and distribution of the daily revenue and statistics report.
- To post all transaction in the Revenue journal and to post into the Allowance journal any adjustments which may occur after those sales receipts are confirmed.
- To verify that all F&B discounted checks are fully justified, properly recorded into POS system and to prepare subsequent reports, as necessary, for hotel management.
- Perform other reasonable duties assigned by the assigned by the Management
Only shortlisted candidates will be contacted.
