Job Description
Roles & Responsibilities
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.
Desired Candidate Profile
- Balanced daily cash receipts, credit card settlements, and city ledger accounts.
- Assisted Front Office operations during overnight shifts, ensuring smooth guest service and issue resolution.
- Identified and investigated discrepancies in financial records, implementing corrective actions when necessary.
- Demonstrated strong attention to detail, analytical skills, and the ability to work independently during night shifts.