Adelphi Hospitality Group

- Must be able to handle the HIS system?s operation and to maintain the cashier intended to keep the money.
- To be responsible for the fulfillment of all guest?s request (whenever possible)
- To report to the Supervisor (during her absence to FOA) relevant guest?s complaints and operational problem.
- To assign rooms for items and special requests, tour and convention groups and prepare all the necessary papers.
- To process all check-out according to procedure.

- Must be able to handle the HIS system?s operation and to maintain the cashier intended to keep the money.
- To be responsible for the fulfillment of all guest?s request (whenever possible)
- To report to the Supervisor (during her absence to FOA) relevant guest?s complaints and operational problem.
- To assign rooms for items and special requests, tour and convention groups and prepare all the necessary papers.
- To process all check-out according to procedure.

- To ensure all the work of Accounting Section proper and correct in accounting policies.
- To responsible all accounting report and figures are correct
- To reconcile all account
- To Audit and control all hotel money
- To Co-ordinate with other Department
- To set up and responsible of Accounting Department
- Responsible for the revenues received and dispersed in all departments under his/her direct
supervisor by maintaining proper internal controls and audition procedures.
- Coordinates the collection and preparation of all statistical data.
- Analyzes general ledger accounts on a monthly basis.
- Reviews all auditing work vouchers and tax returned. Maintains suitable set of audit work
papers for controller's review and independent auditor's review.
- Reconciles all bank accounts each month. Conducts monthly cash count of general cashier
and other cashier's cash funds.
- Participates in inventory counts to ascertain that they are properly taken and coordinated
with the accounting record
- Supervise the work and training and professional development of employees in his/her area
of responsibility. Insures that all daily work is completed. Supervises closing of the books at the financial month-end
- Handles all credit correspondence and other accounts receivable correspondence as
necessary
- Maintains proper security of all office machines and equipment in the accounting office
- Implements proper control in the issuance of keys

Responsible for managing, planning, directing, controlling, coordinating of Sales & Marketing of room. It includes the formulation, development and implementation of marketing plan & strategies, aimed at achieving profitable revenue at the highest possible yield and ensure that the hotel projects a unified image. Responsible to keep the management abreast of all-key facts, developments and objectives of sales & marketing operations as well of trends in the local and international markets.