Position Overview
- Audit and verify daily revenue reports from all hotel outlets (Rooms F&B Spa etc.).
- Reconcile cash credit card and other payment transactions.
- Review night audit reports and ensure all postings are accurate.
- Check rate variances discounts voids and rebates for proper authorization.
- Ensure all revenues are recorded in the system correctly.
- Prepare daily revenue summary reports for management.
- Investigate and report any discrepancies or irregularities.
- Assist in month-end closing procedures related to revenue.
- Maintain proper filing and documentation for audit purposes.
- Ensure compliance with company financial policies and internal controls.
Qualifications - Bachelors degree or diploma in Accounting Finance or related field.
- Previous experience in hotel finance or accounting is an advantage.
- Basic knowledge of accounting principles.
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