+ Cash Deposit in bank + Cash collection + Night Audit & Income audit process + Processing credit card refund + Preparing BTC bills & courier + Bank statement entries in AR + CSA guidelines : Credit card reconciliation Cash count reconciliation sheet Check & Signing LCU report + Process GRN in prolific + Joining Formalities, database filing + Sending Vendor bills + Attendance, Master Data & leave record + Monthly Accrual + Issuing of LOI and Appointment letters + Provide new vendor creation detail + Maintaining record of Personal File + Exit formalities
**Guest Experience**
+ Help guests - you’ll be happy to help if someone needs assistance with a request or complaint + Make sure all guest bills are accurate
**Accountabilities**
+ This is the top job managing the accounting function for the hotel.