صاحب العمل نشط
• Establishment of timely flow of information to the Financial Controller in all aspects of Income Audit in the course of her/his work and which are inconsistent to the established policy and procedures of the hotel or in areas where staff discipline are lacking.
• Ensuring that established internal control measurements are routinely carried out and to highlight discrepancies to the Financial Controller when necessitated.
• All house funds assigned to outlet cashiers are kept intact and used only solely for transactions in the course of duties. Foreign currencies transactions at the Front Desk are in accordance with hotel policies.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة