
Versatile professional with a dual background in Financial Accounting and Hospitality Operations. Proven track record of high-standard guest service, meticulous attention to detail, and 100% accuracy in data entry and ledger management. A reliable self-starter who balances physical operational demands with analytical problem-solving to drive business efficiency.
.● Monitored expiration dates on perishable products and removed from shelves as needed.
● Performed daily cycle counts and conducted physical inventory audits.
● Performed inventory cycle counting and identified discrepancies.
● Collaborated with other departments to ensure timely delivery of requested items.
● Inspected and recorded incoming and outgoing orders for count, damage and dates.
● Participated in physical inventory counts to keep information accurate and current.
● Entered information into the system to update status reports.
● Created purchasing orders for replenishment of stock when necessary.
● Checking Daily sales , deposits in bank accounts on a regular basis.
● Daily and monthly sales report .
● Accounts Payable.
● Completed and submitted tax forms and return , workers pension contribution filing documentation.
● Prepared and processed payroll.
● Monthly financial reports.
● Worked closely with auditors during year end audits to provide necessary .
● Inspected all assigned rooms upon completion of cleaning duties.
● Cleaned guest rooms, including vacuuming carpets and dusting furniture.
● Supplied extra towels and toiletries when requested to optimize guest comfort.
● Maintained cleaning cart with supplies, such as fresh linens and towels.
● Completed day-to-day duties accurately and efficiently.