Cashier/sales associate в Торонто

 Booked rooms; - check-in, accommodation, and check-out of guests
 Worked a flexible schedule inclusive of holidays, nights and weekends
 Collected payment for accommodation and oversaw financial reporting
 Provided excellent customer service while communicating with guests and potential customers
 Managed organization work scheduling and delegating of hotel staff

 Management and control of the company's cash flows
 Oversaw payment calendar, monitoring the execution of the BDDS (cash flow budget); - daily/weekly report on DDS (Cash Flow)
 Controlled and analyzed of receivables and payables; - control over payments
 Established relationships with credit institutions, managing company's loan portfolio.
 Organized the performance of services for the receipt of goods (cargo), their transportation and issuance in the prescribed manner.

 Collect, classify and record financial data in accordance with accounting standards.
 Used accounting journals and electronic systems for effective data management.
 Prepared payment orders, carefully reviewed invoices, and recorded financial transactions.
 Ensure accuracy and adherence to financial regulations.
 Assisted in preparing tax returns and related documents for filing with tax authorities.