• 2+ years’ experience in finance within hospitality industry
• UAE work experience is mandatory
• Excellent communication and calculation skills
• Ability to learn computer functions and other on-the-job skills
• Exceptional customer service skills
• Check lost interface folio- If any inform Night Manager and transfer it to correct folio.
• Verify for any open checks and Print the report.
• Upload/settle all credit card machines for the day before run Night Audit.
• Check pending Arrivals and Due outs in Front Office.
• If all the Outlets are closed, Close the POS and Print the "Pre Audit" reports.
• Check with Night Manager before run end of the day process, if confirm Run the Day End process in PMS.
• Release the system after night Run- Inform Night Manager.
• Ensure all default reports printed (Out of Order report, Rate Check Report, No Shows report and Comp/ House use report, Reservation Cancellation Report etc.).
• In any new PM's are opened, notify to Income auditor in writing with a copy to concerned HOD.
• Prepare & Submit Daily Information Report to Income Auditor for verification.
• Verify Guest telephone calls, Tally with PMS and Tel System Report.
• Balance daily Tips with PMS & POS.
• Balance Outlet credit card and Front office credit card transactions with total PMS credit card report.
• Prepare daily cash collection report and forward to General cashier.
• Send Room Move Report to FOM on daily basis via e-mail with a copy to Income Auditor.
• Ensure Outlet and Front Office Serial Control