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@JoannaMarie33
Mitglied seit 22. September 2019
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JoannaMarie33

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•Ensure petty cash vouchers, PO and PR are complying with the company standard policies and procedures – set budgets before forwarding to the Head Office, assuring completeness of receipts and authenticity. •Audit payroll forwarded to HR from operations - matching payments to be made versus actual on-call to prevent ghost employees/on-call. •Monthly cash count audit for F&B cashiers and petty cash. •Year-end vault cash count, witnessing drop boxes and tables opening and closing. •Witness and audit month end inventory count for every outlet and main provisions (food and beverage) and match this to actual inventory generated from the MC System. •Walkthrough Casino/Hotel Revenue, Accounts Payable and Cost Accountant to familiarize recording processes that aids in assisting Supervisor for financial analysis •Assists team in analyzing financial data to ensure proper report and prevent fraudulent act – adept in using excel for data analysis
$5 USD/hr
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