Gelir Yönetim Uzmanı İş İlanları
- İş Açıklaması
The Finance Assistant function will perform a number of duties which may include all or a specified selection of the following:
To audit, prepare and issue the Daily Flash Report, Weekly and Monthly revenue reports to Hotel Management and Head Office in a timely and efficient manner.
To audit, analyze & accurately record the revenues and statistics for Rooms Accommodation, F&B, Spa and Other hotel revenue on a daily basis.
To audit, investigate and record all daily allowances, voids & paid outs – highlighting anything extraordinary to the attention of the Hotel Controller.
To perform & document any daily ad hoc checks on data
To analyze & journal house account information in conjunction with the F&B, Rooms Division and Spa departments.
To reconcile and record PDQ credit cards.
To check any credits made to credit cards on a daily basis and have authorised by the Hotel Controller.
To assist in the timely and orderly archiving of financial documents.
To perform any other company related duty that is reasonably requested by the Hotel Controller.Aranan Nitelikler
Minimum of 2 years’ experience in same position within a 5 or 4 star hotel
Must possess good computer skills, including Word and Excel
Professional and appropriate business appearance and presentation
Excellent communication skills in all aspects: verbal and written both in English & Turkish
Tools and Equipment used
Microsoft Office, including Excel and Word
PAR Springer-Miller System
Pozisyon: Gelirler Sorumlusu