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Job Description
Main Duties:
- Processes guest charges voucher and credit card vouchers.
- Posts night guests charge purchase transactions.
- Transfers charges and deposits to master accounts.
- Verifies all account postings and balances.
- Monitors the current status of discount, and other promotional programs.
- Tracks revenues, percentages, and other office statistics.
- Checks on operation, orders, tables, orders, number of guests, kitchen and cost control.
- Prepares of End of day procedure.
- Understands principles of auditing, balancing, and closing out accounts.
- Process guest credit card charges.
- Verifies all account postings and balances made during the day.
- Monitors the current status of coupon, Discount, and other promotional programs
- Runs End of day process / Night audit process on the Property management software.
- Prepares a summary of cash, check, and credit card activities, reflecting the company’s financial performance for the day.
Job Requirements
- Bachelor Degree, majoring in accounting /finance or equivalent.
- A strong working knowledge of Microsoft Outlook, Word & Excel, with the ability to create & interpret spreadsheets that track standard financial performance measures
- Minimum (2 years) of experience in a similar position (preferable an experience in cost control also for a year or two)
- Good profile, communication skills and strong personality.
- Maximum age (35 years).
- Males only