Reconcile house fund on a daily basis and keep the safe neat and tidy
Open every morning the Front Office safe depository in the presence of a designated Finance employee and Front Office Manager Night Manager and collect the deposit envelopes which are checked against the deposit sheet
Report immediately any envelope missing to the Director of Finance Financial Controller
Check each item in the envelope against the enclosed list and any differences should be listed in the over short column provided on the deposited sheet
Report immediately any discrepancies to the Income Auditor and Director of Finance Financial Controller
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