Responsibilities:

•Performs an audit of the daily night audit ensuring its accuracy and completeness.
•Follows up on all issues occurred at night, audit process with department heads.
•Performs full audit on corrections/ adjustments/ reversals and voids.
•Processes daily journal voucher generated by Opera/Micros systems.
•Prepares all necessary daily reports including the daily sales report.
•Prepares daily/monthly sales report for the Finance in-charge in a timely manner.
•Maintains filing systems for the daily information; registration cards, credit cards, restaurant charges, promotional tickets and coupons, zero/cash folios, etc.
•Maintains an adequate inventory of all manual guest checks.
•Prepares all necessary period end closing reports.
•Completes period end journals.
•Reconciles GL and All revenue related accounts.
•Maintains accurate budget, forecast, last year revenues in daily sales report for all departs.
•Audits general cashier reports with system generated collection to actual and reports to Finance in-charge.
•Prepares reports as requested to develop a more informative database for improved management decision making and critical evaluation of work activities.

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