Responsibilities
1. Audit of revenue report and trial balance as per procedure set by revenue manager.
2. Pin point observations to the revenue manager for further communication to management
3. To ensure that SOP of the hotel is being followed with regard to revenue collection, authorization etc.
4. Reconciliation/audit of GCR after banking.
5. To prepare summaries and detail reports for Rectification / discount reports and adjustments and check all the vouchers for authentications and proper approvals.
6. To conduct live audit as per instruction of revenue manager of different outlets.
7. Early bird and Prestige Club Audit
8. Reconciliation of accounts
9. Food Cover and Flash reports
10. Maisha Commission
11. Invoices
12. To ensure the compliance of ISO 14001, ISO 22000 and OHSAS 18001 requirements
Academic Qualifications
Qualification
MBA – Finance
To apply for this job please visit careers.serena.com.pk.