Using Peachtree accounting systems for data input and obtains reports.
Responsible for maintaining accounting ledgers and performed account reconciliation.
Process payment, report expenses.
Assists Hotels Front Office management staff in interfacing front office and back office Micros/Point of Sale systems and troubleshoots complications.
Check bank statement, control and follow up invoices and receipts.
Receive payment, issues receipt, deposit and withdraw money from the bank.
Work directly with the Corporate Department Heads, Hotel General Managers and Operations Management.
Monitor efficient working of HR staff and inform employees of insurance programs and employee benefits.
Organize customer contracts and evaluate all agreements and invoices.
Manage all petty cash and prepare cash flow reports.
Manage the staff shifting duties.
Lead, train and supervise room attendants and house persons on a floor or designated area to ensure all rooms and public areas meet established cleanliness and quality standards.
Other projects as assigned.
TRAINING & MEMBERSHIPS