Intern (Finance)

Roles & Responsibilities

Grand Park City Hall is a sustainable sanctuary of modern comfort that takes pride and care in what we do and find joy in giving our best to positively impact people and the planet. We believe that true hospitality begins with service delivered with love and passion.

If you share our passion for service, we invite you to join us.

Discover your passion. Discover Love at Grand Park City Hall.


Job Responsibilities

• To check that the daily night audit report agrees with the day postings and settlements.
• To verify that all allowances and paid out vouchers are properly authorized.
• To prepare and distribute the daily F&B highlights and Revenue journal for the hotel’s departmental manager’s morning briefing.
• To audit the banquet functions and ensure the charges are as per banquet event orders.
• To audit all outlet reports and tally them with Opera for accuracy. Check that genuine discounts are given.
• To audit the credit card transactions for accuracy. Ensure the POS details summary reports agree with PMS.
• To check the authenticity of all FO paid outs/rebates and outlet rebates and verify for accuracy.
• To perform any other task as and when assigned.

Tell employers what skills you have

Settlement
checking claims
Microsoft Excel
Detail Oriented
POS documents
Data Entry
Closings
Attention to Detail
Audit Reports
Opera
Time Management
Credit Card Transactions
expense vouchers
Journals Sales
Microsoft Word
Writing Skills