Elie Sokhen

Accounting StaffFull Time

• Job Details:Learning how to use “BUILDIUM” accounting system Managing account balances to discover outstanding debts or other inconsistencies Collecting all information needed to calculate bills receivable Checking the data input in the accounting system to ensure accuracy of final bill Receiving, processing, verifying and reconciling invoices Set invoices up for payment

Accounting AnalystPart Time

• Job Details:Learning how to use “PMS” accounting system Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records.

Night AuditorFull Time

• Job Details:Checks front office accounting records for accuracy and, on a daily basis, summarizes and compiles information for the hotel's financial records. Tracks room revenue, occupancy percentages, and other front office operating statistics. Prepares a summary of cash, check, and credit card activities, reflecting the hotel's financial performance for the day. Posts room charges and room taxes to guest accounts including guest transactions not posted during the day by the front office cashier. Checks to see that all charges are assigned to the appropriate departments. To verify that all transactions performed at the front desk are supported by documentary evidence and signatures as necessary and that they have been correctly posted and allocated in to PMS system. Prints up and files reservations for the next business day. Verifies that room rates are correct and posts those rates to guest accounts.