Oversee and verify all daily revenue postings from Rooms, F&B, Spa, Golf, and ancillary outlets, ensuring accuracy and compliance with Fairmont policies.
Prepare and distribute the Daily Revenue Report, highlighting variances, trends, and areas requiring follow‑up.
Monitor and reconcile all payment methods, including credit cards, cash, gift vouchers, membership charges, and third‑party channels.
Review and audit all rebates, voids, discounts, and complimentary transactions, ensuring proper authorisation and documentation.
Conduct regular audits of front office, F&B, spa, and leisure operations to ensure adherence to internal controls and financial procedures.
Validate and reconcile revenue from PMS, POS, spa, golf, and other systems, ensuring alignment with the general ledger.
Support the month‑end process by preparing revenue journals, reconciliations, and supporting schedules.