Your role is one of the most important in the resort.  Your responsibilities are to train the F&B and Front Desk team members on how to handle the checks, and use the resort system.  You will oversee calculations on employee discounts, check missing cheques for outlets, make sure daily F&B reports and the Daily Summary report are edited, and ensure complete posting of all transactions on the Front Office system, transactions codes are balanced, and that all backups are done and close day procedures are completed.   Your team of Auditors will prepare the summary of all allowances and rebates, close off all cash registers and compile the Food and Beverage Revenue Report.   Above all you will make sure that you balance all totals with corresponding backups and ensure cashiers work balances to the reading totals.

It is essential in this role that you have an Accounting and Finance degree and you must have previous hotel or resort experience.