+ Prepare daily reports. + Verify and investigate all rebates, miscellaneous credits, and charges with Controller and GM approval.
**Rooms**
+ Review room rate discrepancies and complimentary room reports. + Prepare housekeeping discrepancy reports. + Check paid outs, guest ledger, transfer transactions, and daily credit reports. + Review Open PM accounts weekly. + Conduct weekly physical room and guest RC spot checks.
**Food & Beverage**
+ Review Micros F&B recap and match with system reports. + Control banquet function sheets and verify event charges. + Investigate discrepancies with Banquet Manager. + Conduct outlet spot checks and review voids/returns with approvals.
**Other Departments**
+ Verify telephone, laundry, and recreation reports with system records. + Conduct surprise visits to laundry and health club. + Ensure proper posting, pricing,...