•Audit the daily revenue figures, supporting reports and voucher •Prepare the daily revenue report as per standard practice instructions •Auditing the daily cash report prepared by the General Cashier •Prepare rebate and allowance summary and rebate journal •Auditing of housekeeper’s morning report with night auditor summary •Completion for posting to the general ledger of the daily report, f/b report, rebates and allowance report •Preparation working schedule of F/B cashier and help he or she solving all problems •Make sure all registration cards are property filled out with valid credit cards and voucher attached

• Minimum 1 year in similar position • Computer skills (word processing, spreadsheet) • Fluent English speaking & writing