Job Description

• To balance and audit all Front Office postings and settlements.
• To verify that all departments have posted all their revenues.
• To verify, monitor and review all hotel reports and night audit reports.
• To be responsible for month‑end deadlines and schedules.
• To reply to the Credit Card Charge Backs from Network International and American Express and respond to all Credit Card inquiries.
• To reconcile Credit Card Commissions on a daily basis.
• To reconcile the food and beverage point of sale system for each outlet to the PMS system and, where necessary, record and adjust entries.
• To monitor front office rebates; review and balance rebates, pay‑outs, miscellaneous charges and staff charges to the Property Management System and ensure that each account is properly authorized and has relevant explanations.
• To review F&B voids to verify authorization and adequate back‑up informa...