Total all Revenue Summaries and cross check with actual posted revenue. Note discrepancies, if any, for follow up.
Check Auto Room Posting to check if all occupied rooms for the night have been charged.
Check Night Audit revenue discrepancies (i.e. food, beverage, tobacco, service charge). Note discrepancies, if any, for follow up.
All telephone, telex, fax charges etc. which are to be re-charged to the company account, to be checked and audited.
Preparation and distribution of the Daily Management Report, F&B Report and Bank Report.
Check if all Front Office Allowances are authorized for forwarded to RDM with comments, for signature.
Check and audit all local and international telephone calls made from the Hotel telephone lines, and forward copies of the Tele-Tag Report to the relevant Department Heads for their information and approval, and follow up on the return of same.
Reconciliation and distribution of all S&P Checks to the relevant Department Head, DOSM, FC and GM for approval and signature, and follow up on return of same.
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.