Maintain an efficient and effective filing system.
¯ Computer literacy (Excel)
¯ Post and transmit daily transactions.
¯ Ensure all transactions tally with their control accounts and are coded into proper general ledger accounts.
¯ Prepare daily sales and food cover reports.
¯ Summarize daily sales reports.
¯ Prepare list of missing checks if required.
¯ Ensure all supporting documents are submitted and balance against Micros -Opera - PMS and point of sales totals.
¯ Ensure night audit balances correctly.
¯ Complete income audit checklist.