Audit and balance all Front Office postings settlements and hotel reports.
Manage month-end deadlines schedules and prepare income journal entries.
Reconcile credit card commissions F&B point of sale system and monitor front office rebates.
Review and authorise F&B voids paid outs and miscellaneous charges.
Prepare and distribute daily operational package to relevant departments.
Assist with month-end closing account analysis and report discrepancies to the Audit Supervisor/Accountant.
Support General Cashier with surprise float counts and replace Audit Supervisor when necessary.
Additional Information :
Your team and working environment: In 1-2 sentences introduce the team property or office environment in a way that reflects the culture Note: Customization may be included for any specific local or legislative requirements such as work permits Our commitment to Diversity & Inclusion: We are an inclusive company and our ambition is to attract recruit and promote diverse talent.
هذا الإعلان منشور على Dr.Job السعودية ويُعرض هنا مع الإشارة إلى المصدر. لا نتقاضى أي رسوم من الباحثين عن عمل. إذا كان الإعلان مسيئًا أو احتياليًا، أبلغنا.
