• Performed daily revenue audits and reconciliations to ensure accuracy of hotel financial transactions.

• Verified and balanced revenue postings from Rooms, Food & Beverage, and Banquet operations.

• Reconciled credit card transactions and resolved payment discrepancies in a timely manner.

• Prepared daily financial reports, journal entries, and revenue summaries for management review.

• Monitored discounts, voids, rebates, and miscellaneous charges to ensure compliance with hotel policies.

• Reviewed No-Show charges and guest account transactions to maintain accurate billing records.

• Assisted in maintaining internal controls and ensuring compliance with company financial procedures.

• Balanced daily cash receipts, credit card settlements, and city ledger accounts.
• Assisted Front Office operations during overnight shifts, ensuring smooth guest service and issue reso...