Assistant Accountant

• Reconcile Concept/SAP upload and Micros/SAP upload

• Ensure the interface revenue reconciliation is performed

• Prepare and circulate weekly management meeting reports (course occupancy, club promotions, revenue/golf rounds/F & B covers summary report)

• Supervise surprise Cash count/Spot checks and prepare credit card commission report profit center wise at the month-end

• Prepare and reconcile Dubai Municipality Tax sheet at month-end and forward to Accounts payable for payment

• Prepare and circulate the golf rounds report at month-end as well as voucher redemption summary of EGC & DCGYC for JV