Verify daily revenue reports from all departments (Rooms, F&B, etc.) against system-generated reports POS.
Audit and reconcile all cash, credit card, and city ledger transactions for accuracy and completeness.
Review the daily cashier's reports, ensuring proper documentation and deposit of cash collections.
Ensure all outlet checks are closed, voids and discounts are properly authorized, and complimentary bills are supported.
Reconcile night audit summaries with system totals and supporting documents.
Post daily revenue journals to the general ledger
Job Type: Full-time
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