- Print all departments reports in details to reconcile the posting, such as , Telefax, laundry, Business Center, Front Office,, Shuttle and Limousineervice, Cabana revenue, Paid out and refund, tips, rebates, adjustments and corrections etc
- To check any pending bills are there in the outlets after closing of outlets. Reset the Micros system for the following day
- To print Revenue Finance month to-date report and end of the month report F&B net month to-date report to be taken for Financial Controller. Outlet folios to be checked out after revenue is balanced and check out all the Folios. Any discrepancy
- to be investigated with respective outlet bills and to be corrected. To make sure all tips bills are signed by guests. Collect all tips bills and forward to Income Auditor along with the tip reports.
- To find out if any lost revenue is there in the interface folio, and if any, transfer to the respective room after confirmation of Front Office Cashier. Practices ‘Yes I Can’ attitude. Adheres to Rezidor’s Responsible Business ethics.
- Follows all applicable laws relating to general accounting practices and tax regulations * Complies fully with the set financial reporting deadlines and guidelines, as outlined in ECOMAN and by the Financial Controller.
RADISSON BLU HOTEL
Please be reminded that as per POEA regulations, the placement fee is up to a maximum of one (1) month's salary.
May 21, 2022 - May 23, 2022
POEA License No:
Hernandez Building, 1646 Evangelista Street, Makati City, Metro Manila, Philippines
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