**Duties and Responsibilities**

+ Cash Deposit in bank
+ Cash collection
+ Night Audit & Income audit process
+ Processing credit card refund
+ Preparing BTC bills & courier
+ Bank statement entries in AR
+ CSA guidelines : Credit card reconciliation Cash count reconciliation sheet Check & Signing LCU report
+ Process GRN in prolific
+ Joining Formalities, database filing
+ Sending Vendor bills
+ Attendance, Master Data & leave record
+ Monthly Accrual
+ Issuing of LOI and Appointment letters
+ Provide new vendor creation detail
+ Maintaining record of Personal File
+ Exit formalities

**Guest Experience**

+ Help guests - you’ll be happy to help if someone needs assistance with a request or complaint  
+ Make sure all guest bills are accurate  

**Accountabilities**

+ This is the top job managing the accounting function for the hotel.

**What we need from you**

+ Bachelor’s degre...