لم يعد يتم قبول المزيد من الطلبات لهذه الوظيفة
- Prepare and evaluate all housekeeping reports on an everyday basis resolve any discrepancies in them and monitor all packages such as administrative phone call reports and allowances
- Perform audits on various functions for all function sheers administer everyday activities for all night audit staff and provide training for it
- Maintain and ensure accuracy in all PMS reports, document income requirements for various projects, and ensure compliance with all government regulations
- Develop and maintain all income journal and cash receipts make all required adjustments for them and perform month-end closing and analyze all bank accounts in coordination with the Director of Finance
- Administer all sales and maintain a record of all tip allocation ensure regular updates for same and monitor audit trail for various tasks
- Organize and maintain all billing files and provide support to all charges
- Design and maintain a billing control sheet for all billing and account numbers and manage all customer inquiries within the required timeframe
- Manage communication with various departments and prepare everyday reports within the required timeframe
- Ensure compliance with all control and system procedures, document all processes, and identify errors in cash handling