To balance and audit all Front Office postings and settlements.
To verify that all departments have posted all their revenues.
To verify, monitor and review all hotel reports and night audit reports.
To be responsible for month‑end deadlines and schedules.
To reply to the Credit Card Charge Backs from Network International and American Express and respond to all Credit Card inquiries.
To reconcile Credit Card Commissions on a daily basis.
To reconcile the food and beverage point of sale system for each outlet to the PMS system and, where necessary, record and adjust entries.
To monitor front office rebates; review and balance rebates, pay‑outs, miscellaneous charges and staff charges to the Property Management System and ensure that each account is properly authorized and has relevant explanations.
To review F&B voids to verify authorization and adequate back‑up informa...
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