Prepare and evaluate all housekeeping reports on an everyday basis resolve any discrepancies in them and monitor all packages such as administrative phone call reports and allowances
Perform audits on various functions for all function sheers administer everyday activities for all night audit staff and provide training for it
Maintain and ensure accuracy in all PMS reports, document income requirements for various projects, and ensure compliance with all government regulations
Develop and maintain all income journal and cash receipts make all required adjustments for them and perform month-end closing and analyze all bank accounts in coordination with the Director of Finance
Administer all sales and maintain a record of all tip allocation ensure regular updates for same and monitor audit trail for various tasks
Organize and maintain all billing files and provide support to all charges
Design and maintain a billing control sheet for all billing and account numbers and manage all customer inquiries within the required timeframe
Manage communication with various departments and prepare everyday reports within the required timeframe
Ensure compliance with all control and system procedures, document all processes, and identify errors in cash handling
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