Balances hotel cash receipts and hotel credit cards.
Balances daily charges and post necessary adjustments.
Audit previous day postings for accuracy and ensure support ties to postings
Prepares income breakdowns for each hotel outlet.
Prepares and distribute daily management reports.
Follow up on revenue audit issues in compliance with policies and procedures.
Follow up the resolution of cashier over/shorts
Assist Credit Manager with the resolution of credit card chargebacks.
Department / Functional Area
Accounts / Taxation / Audit / Company Secretary