Job Description
Responsibilities
- Verify and/or reconcile all revenue centers as reported in the Income Journal daily.
- Collect/Audit paperwork from all revenue centers in the hotel ensuring accuracy and compliance with hotel polices.
- Review and balance rebates paid outs miscellaneous charges and ambassadors charges to the Property Management System.
- Balance all work from Food & Beverage and other outlets of the Hotel.
- Prepare and distribute a Daily Business Report of the days revenue.
- Setup and maintain a complete and accurate daily filing of all PMS reports Micros reports and miscellaneous source documentation. Ensure records with backup are kept in line with legislation and as per company policies.
- Perform a detailed audit on all catering functions against original copy of function sheets.
- Assist with monthend closing and subsequent analysis of bank accounts and other balance sheet accounts as directed by the Finan...