Reconciles daily cash, process the daily deposits from each cashier, bartender and servers from eight units throughout the airport. Compile and distribute Daily Sales Reports (DSR) under the direction of the Controller. Prepared journal entries and reports for daily, weekly and monthly reporting. Uphold change banks, prepared multiple bank deposits weekly which consists of large amounts of cash. Filed and recorded clerical records and reports of pertinent information to accounting and bookeeping operations. Processes journal vouchers and checks for payments to many vendors. Answering telephone questions relating to guest bills and outstanding balances, process any adjustments to guest bills.
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