The Garcha Group Marriott InternationalSingapore, Singapore, Singapore
8 hours ago
Job description
Marriott Hotels :
Duxton Reserve Singapore, Autograph Collection
Maxwell Reserve Singapore, Autograph Collection
The Vagabond Club, a Tribute Portfolio Hotel
The Serangoon Club, a Tribute Portfolio Hotel
Restaurants & Bars :
Yellow Pot, Anouska's (Duxton Reserve)
Shikar, Cultivate Cafe, Isabel Bar, Officers’ Mess Polo Bar (Maxwell Reserve)
The Whiskey Library & Jazz Club, Sharab aur Kebab (The Vagabond Club)
GupShup (The Serangoon House)
Garcha Group Benefits :
As an associate of a Marriott hotel, you, your parents or parents-in-law, children, spouse / domestic partner, and siblings are eligible for discounts on F&B and room rates in 8,700+ hotels worldwide
As an associate of a Marriott hotel, you have access to the “Global Learning + Development” tool which creates for you personalised learning experiences designed to help you thrive in your Marriott career journey
Comprehensive health insurance plan with at subsidised corporate rates
2-night yearly staycation in any of the four Garcha Group hotels in Singapore
20% off food & beverage at Garcha Group restaurants and bars and all Marriott hotels
Responsibilities include but are not limited to :
Managing incoming and outgoing letters
Be the representative for accounting and finance queries within the office.
Liaising with HQ and Accounts Dept.
Preparation of Accounting information (training will be given)
Assist in co-ordinating meetings and calling of quotations
General Office administration duties (eg. filings etc.)
Other tasks as assigned by line manager and / or management
Working knowledge on Microsoft Word, Excel, and Power Point essential
Verify and reconcile daily transactions from all revenue-generating departments, including rooms, food and beverage and banquet.
Review and verify Night Auditors logbook, daily revenue report and daily Food & Beverage report with supporting vouchers and trial balance.
Review and reconcile the guest ledger, city ledger and credit card to the Accounts Receivable.
Review the interface between Point of Sale (POS) systems and Hotel Management Systems ensuring that revenue data flows accurately and seamlessly between the systems.
Review of daily no show and cancellation report and ensure that no show and cancellation revenue have been properly accounted for.
Examine daily reports for paid outs, rebates, adjustments, house use, and complimentary rooms to ensure that each transaction is supported by relevant documentation and approved by the appropriate authorized personnel.
Review daily Food & Beverage void and discount reports to ensure all entries are accurately documented and supported by appropriate justification.
Responsible for conducting monthly surprise cash count at Front Office and F&B outlets.
Ensure the foreign currency exchange rates are updated regularly and to check on the accuracy of such rates.
Tactical sourcing for food and non-food categories related items
Ongoing assessment, strategic sourcing and supplier relationship management
Drive purchasing needs within all the departments and manage communication by giving procurement updates weekly
Identify Cost Control Strategies
Monthly Purchasing Reports
Conduct Physical Inventory Counts at various locations within the company
Examine and analyze inventory levels to ensure they match the records in the company database
Detect discrepancies or errors in inventory records and report to management
Identify slow-moving or obsolete inventory and take necessary action to address it
Collaborate with team members to share inventory audit findings and proposed solutions
Create reports on inventory levels and communicate findings to management
Any other duties / tasks as requested by management.
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