مدقق حسابات – شركة ابوظبي الوطنية للفنادق

·         Stability F&B wall plug revenues.

·         Prepare day-to-day reports.

o    Everyday Revenue Report

o    Month-to-month revenue report

o    Insight miscellaneous credit score vouchers to the every day report

o    F&B everyday and monthly record

o    Control day-to-day journal vouchers

o    Phone statistics

o    Calculate SPA membership income

·         Insight corrections in Opera Front side Office System

o    Minibar

o    Shoe telephone charges

  • Interface dropped postings
  • Micros voucher
  • Micros past due charges

·         Prepare filings for office, entertainment’s, rebate and paid outs for authorization and manage of Director of Financing.

·         Prepare income audit every day package deal for GT (guidance team) approval and circulate it.

·         Follow function and fire safety rules.

·         Perform additional duties assigned by his/her Supervisor.

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