Develop, manage, and monitor Hotel budgets, financial reports, and projection of funding needs
Manage financial operations and financial reporting
Provide guidance and technical assistance to financial management personnel
Develop and implement accounting and reporting systems for hotel expenditures, and provide guidance and training to department staff and partners on financial procedures
Provide ongoing financial administration, including the processing of approvals for procurement’s, consultant agreements, and vendor invoices
Financial planning, management, and timely reporting of hotel activities and financial reports
Implementation and monitoring of effective financial and internal controls.
Prepare, monitor, and supervise audit files and audit processes.
Revenue monitoring, reconciliations, control, and yield management for all revenue channels.
Setting up of costing and pricing structures for hotel revenue-generating functions.
Purchasing cycle control and evaluation of the hotel.