
Main Duties
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Review the Revenue Report and make sure that all amounts are in the right places. Make sure of the 5% sales tax and 12% service charge.
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Makes the daily revenue and ensures all its amount.
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Prints General Ledger and makes posting in Fidelio Back Office
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Review any transferred posting from one room to another room and the reason for the transfer.
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Review the discount rebates and analyze every amount found in them and a reason for it.
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Review the Night Report
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Submits all the above reports to the Financial Controller
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Passes by all the outlets and makes an inventory of all cash and checks found with the outlet’s cashier.
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Reviews Fidelio Front Office in terms of Rooms, Paymaster, Revenue, Payments
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He/she is familiar with all related company documentation and especially with the relevant Operational Standards Manual for his/her field of responsibility.
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Conducts skills/technical training within his/her area of responsibility regularly.
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Ensures that all employees under his supervision maintain appropriate standards of conduct, dress, hygiene, and appearance according to the hotel standards.
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Ensures all staff in his area of responsibility are thoroughly familiar with the Hotel's emergency and security procedures.
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