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JOB_REQUIREMENTS
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Review and verify Night Auditors logbook, daily revenue report and daily Food & Beverage report with supporting vouchers and trial balance
Distribute daily reports after obtaining Director of Finance / Financial Controller’s approval
Review rage variance report in order to ensure the correct rate is applied
Review the city ledger and credit card transfers of the day and pass the same to the Accounts Receivable
Audit the daily cash summary and update General Cashier’s report
Review overages and shortages of Cashiers and take appropriate action and review Front Office foreign exchange rates as and when required
Conduct float counting of all house fund holders on a weekly basis and prepare a monthly float count summary.
Requirements
You should have a degree in hotel management or accounting and at least 5 years previous experiences within a hotel environment. Excellent verbal and written English communication skills and computer literacy is a must, while knowledge of IDS is essentail.
Job Type: Full-time
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Experience:
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