Job Description
- Assure the accuracy of daily management reports by inspecting all backup for proper documentation;
- Complete daily revenue balancing and audit of hotel revenue against individual department reports a timely and accurate manner
- Verify that room and tax have been run on all occupied rooms; investigate any discrepancies.
- Check and balance all food and beverage cash registers, ensure that paperwork is complete and note all discrepancies.
- Audit banquet check to banquet event orders and verify the revenue breakdown of the banquet function, route rebates, miscellaneous charges, promotional tickets and paid outs.
- Check & verify discount and void check, Officer Check and Entertainment Check
- Complete Comp Bar Reconciliation to determine the daily cost.
- Review the Daily Credit Card Reconciliation and General Cashier Summary Balance with Micros & Fidelio Systems
- Review the Daily Revenue Report researching any overages/shortages
- Review tax postings from the Daily Revenue Report and insure that the taxes posted correspond to the revenues generated for the revenue category.
- Review the Revenue breakdown into service charge and municipality fee and daily recapitulation of F&B Cover and Revenue
- Prepare all audit-reports to be submitted to corporate and file the appropriate reports in the audit pack.
- Review audit-related reports (daily revenue report, market segment and F&B report) or documentation.
- Review and analyse adjustments
- Brief and train new F&B and Front desk cashiers.
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Locations:,United Arab Emirates
Apply Before: 01/02/2022, 03:57 PM
