DESKRIPSI PEKERJAAN
On a daily basis, check all folios are with supporting documents and ensure Front Office submit reports showing all folios transferred to City Ledger upon check-out,
Confirm room rate & othe charges are correct and post to City Ledger. Follow up on all discrepancies or incomplete records with Front Office and Reservation
Verify F&B bills, Banquet bill, banquet deposit to City Ledgers.
Verify and transfer Front Office and F&B credit card transactions to the respective AR accounts.
Ensure up-to-date maintenance of credit card accounts.
To prepare and submit monthly invoices on time .
Check deposits collected for Events and Banquets into PMS. Reconcile with source of collection- Front Office and F&B credit card . Keep a detailed record of all deposits received with guest name, event name, event date etc.
Performs any other duties that may be assigned from time to time
REQUIREMENT
Diploma in Accounting, AAT or other professional accounting qualifications.
1 to 3 years of accounting experience, preferably in hospitality industry
Proficient in MS office applications, particularly in Excel
Meticulous, able to multi-tasks and meet tight deadlines.
Strong problem solving, analytical and critical thinking skills.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Less than 1 year experience/Fresh Grad
