Primary Responsibilities
Review all house use and entertainment checks for propriety and ensure that they are signed and authorized.
Audit all Food and Beverage outlets checks on the List of Negative Check Lines for explanation and approval by Outlet Supervisor鈥檚/automatic kitchen orders.
Audit the List of Voided Restaurant Checks for proper approvals and explanations.
Check the sequential use of Food and Beverage checks, foreign exchange vouchers, official receipts and to investigate any missing or irregular forms.
Review the guest ledger balances daily and research questionable movements.
Investigate late charges and skippers. All details should be forwarded to the Credit manager for further action
Ensure that all employee City Ledger Accounts are closed at month end
Carry out surprise checks of rooms, SPA attendance etc.
Carry out surprise cash counts of cashier鈥檚 floats
Other Responsibilities
Be aware of the hotel fire & life safety/emergency procedures
Attend all briefings, meetings and trainings as assigned by management
Maintain a high standard of personal appearance and hygiene at all times
Perform other reasonable duties assigned by the assigned by the Management