Indra Kalnina

Work on company's revenue posting, control. Income audit work, i.e. control all discounts, rebates, as per Kempinski procedures. Menu monitoring by Micros, controlling Micros in all outlets.
Work with company vendors, collaborate with all HOD about Vendor invoices, accruals. Cashier responsibilities, advance payments, posting of bank transactions, assisting Financial Director with monthly accruals, responsibilities in month and annual closings.

Programs: Oracle (Opera and Micros), Bussines Central Dynamic (Navision), Finance Studio.

Work with fixed assets, inventories, cash, creditors, banks, bookkeeping. Initial work with accounting program 1C and from 2014 accounting program FIKS, as well as MICROS and a few activities in FIDELIO.

Work with creditors, debtors, bank, advance payments, inventory, work with accounting software 1C

Internal, external correspondence; perform and control all activities related to new and existing contracts, authorizations; communicate with the company's clients; work with office equipment; maintain the company's operational procedures.

Working with the company's creditors, invoices, I was responsible for inventory processes and results in the hotel's kitchen, bars and SPA area. As well was responsible for hotel gift vouchers. Was controlling Sales and redemption of gift vouchers.

Advise and serve the store's customers, work with store closes, participate in the store's inventory, job with the cash register.