Performs the financial operations of the hotel, including accounts receivable, accounts payable, general accounting, general cashiering and daily revenue reconciliation/reporting.
March 21, 2023
Maintains adequate internal control to safeguard the assets of the hotel.
April 25, 2023
Follow proper moving and lifting procedures.
May 20, 2023
Compiles and sorts documents, such as invoices and checks, substantiating business transactions.
June 26, 2022
Promote teamwork and quality service through daily communication and coordination with other departments.
December 06, 2022
Complete month end duties for the hotel and restaurant as pertaining to P&L Statement and reconciliation.
December 31, 2022
Review and Post Daily Trial Balance (Sales Journal).
January 08, 2023