The Position
To ensure timely and accurate accountability of all daily revenues received by the Hotel; ensure compliance of operational procedures.
KEY ROLES & RESPONSIBILITIES
- Verify and balance all revenue centres to ensure all revenues have been posted correctly.
- Review rebates paid outs/cash refunds and rate variances are approved and supported by adequate explanations.
- Review of Noshow report and to ensure that all chargeable No shows has been charged.
- Review of complimentary & house use rooms.
- Ensure that all credit card transactions are recorded correctly in the PMS and are fully reconciled before the night run.
- Review F&B voids discounts comp & entertainment checks are approved and supported by adequate explanation.
- Ensure system is fully balanced before performing the night run procedure in opera.
- Prepare and circulate Daily Flash Report.
- To assist the General Cashier in performing surprise float counts.
- Completing various reports as required by management depending on the needs of the hotel operations.
Qualifications :
PERSONAL ATTRIBUTES
- Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks.
- Oral and written fluency in English
- Displays initiative and good followup skills
- Team player
QUALIFICATIONS
- Diploma in Accountancy or equivalent.
- Good knowledge of OPERA & MICROS SIMPONY
- Good command on Excel.
EXPERIENCE
- Minimum of 2 3 years experience with at least 1year experience in a similar capacity in a hotel
Remote Work :
No
Employment Type :
Fulltime