| Job Location | United Arab Emirates |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
Verify and/or reconcile all revenue centers, as reported in the Income Journal daily.Collect/Audit paperwork from all revenue centers in the hotel ensuring accuracy and compliance with hotel polices.Review and balance rebates, paid outs, miscellaneous charges and ambassador’s charges to the Property Management System.Balance all work from Food & Beverage and other outlets of the Hotel.Prepare and distribute a Daily Business Report of the day’s revenue.Set-up and maintain a complete and accurate daily filing of all PMS reports, Micros reports and miscellaneous source documentation. Ensure records with back-up are kept in line withPerform a detailed audit on all catering functions against original copy of function sheets.Assist with month-end closing and subsequent analysis of bank accounts and other balance sheet accounts, as directed by the Financial Controller.Assist in covering guest inquiries to the Accounting department, including folio requests from guests, credit card enquires from guests, as well as requests for information from other departments within the hotelEnsure invoices for miscellaneous guest charges are processed regularly.Qualifications:Previous experience in similar position in the hospitality industryAt least 1-2 years experience at same levelMust be knowledgeable of Sun System, Opera, Micros and VisionYou will be redirected to the company website to apply for this position.
Keyskills :
Review and balance rebates paid outs miscellaneous charges
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