Job Responsibility?collating, checking and analyzing spreadsheet data
?examining company accounts and financial control systems
?gauging levels of financial risk within organizations
?checking that financial reports and records are accurate and reliable
?ensuring that assets are protected
?identifying if and where processes are not working as they should and advising on changes to be made
?preparing reports, commentaries and financial statements
?liaising with managerial staff and presenting findings and recommendations
?ensuring procedures, policies, legislation and regulations are correctly followed and complied with
?undertaking reviews of wages.
?Checking data and liaises with sales person before the guest group check in
?Liaise with account receivable for record aging report
?Checking & posting payment for payment make through Ipay88
?Perform stock take for Front Office Inventory
?Handle and control master key/floor key
?Checking & record cash purchase invoice
?Labeling & record fixed asset item
?Handle and control petty cash record & reimbursement
?Checking cashiering for front office & outlet
Job RequirementsJob Benifits
