-checks all cash receipts & all other revenues
-Prepares daily income reports for onward transmission to the management.
-Prints and reviews the Beverage seals reports, sends it to the Cost Controller and Bars Managers for replacing the sold items from the stores.
-Reconciles the incoming cash and checks.
- Follows up the ENT taxes and takes the necessary actions.
- Makes sure of deducting the development taxes from every party being held
- Verifies all voided items on a daily basis for the restaurants and refers this reports to the Food & Beverage GM.
- Verifies the balance of accounts received with the city ledger in charge.
- Verifies the correctness of miscellaneous charge voucher, rebates, paid outs and adjustments.
- Verifies function sales with function sheet.
- Prepares daily income and food coverage reports.
- Verifies the reasons of the complimentary checks and sends it for agreement from the head Departments.
- Closes every month sales journal and passes the journal entry to the financial controller or Accounting Manager.
-Prepares the monthly reports for all the outlets ( Discount, F&B Statistics Summery Report, Collection Report, YTD Sales Report, Analysis F&B Report , Revenue Growth Report )
- Prepares a monthly report for all the city-ledger checks for all the company.
-Enters the data for the privilege Cards on the system and prepares a monthly report for the usage.
- Reviews all the room charges checks and prepares a monthly statement for FS to collect it.
- Prepares & registers on soft ware all the sister companies invoices and follows
up the Collection

Technical Skills :
• High level of accuracy .
• Financial taxation experience.
• Compliance experience .
• Excellent command of reading, writing & speaking English Language.
For interested candidates , please send your CV with a recent photo to : ,mentioning the job title in the e-mail subject.

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