OVERALL RESPONSIBILITY

To Post room revenue and balance guest ledger daily and to audit the work of Restaurant Auditor.

SPECIFIC DUTIES AND RESPONSIBILITY

- Post room charge to guest folios and balance with The Night Clerk.

- Post all other charges for the day not previously posted to guest ledger.

- Handles with the Front Office Cashier all the  transactions during The Night Shift.

- Audit guest ledger charges from food & beverages outlets and minor departments (telephone, fax, laundry, etc…) balancing same with restaurant recap sheet and other control sheets.

- Prepares trial balance guest ledger.

- Prepares Front Office reports and match the figures with restaurant recap sheet.

Education and Qualifications

• Bachelor degree / diploma in Accounting, Business or related fields from an accredited institution.
• Previous Experiance is a plus