Perform all front desk handling.
Ensure the checklist of all nightly duties is completed.
Perform the room and tax posting and all F&B distributions.
Make daily backup from PMS (weekly for guest history)
Prepare the income journal and distribute the G.R.R. and F&B report to all Exec. and Dept. Heads.
Maintain the daily communication log between night audit and accounting to solve problems which occurred during the night or day.
Perform the guest check control for all F&B outlets.
Supply all departments with a copy of the P.M.S. final of all reports they require.
Deliver the PMS final and all back-ups to the accounting office in an orderly manner.
Back up guest history
Rebuild room rack/room inventory/guest messages/ market segments.
Run all month end reports on Opera, GXP and the other tools
All other projects required by the Front Office Manager
