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My names are Michael Manjewa, male born in 1975 year and Kenya nationality. I have diploma in Purchasing /Supplies management certificate, CPA-K and Computer studies certificate. My experience is more than 10 years in Cost and Revenue controls which includes Multi- skills in Hotel industry with 5 * hotels which include expatriate experience from Tanzania and South Sudan Country in the same position of Cost and Revenue controller in finance department. This includes skills in accounting software information system support that’s Sun-system, Opera, Micros Fidelio - POS, Material control systems, Tally system and Prological first system, Revenue controls, Cost analysis Inventory management, Financial reports and Budgeting. Also, I have awards and letter of appreciation as best employee which indicates how I manage to reduce expenses (Cost reduction), maximize the profit and to achieve hotel business plans and targets set. I have interest, passion and I feel more motivation when I overcome difficult and delicate challenges.
Thanks In advance.
4 years and 1 month
Pyramid continental Hotel - Juba, South SudanFinance/AccountingNovember 2017 - Now · 2 years and 2 months
: Income Auditor and Cost controller
PANARI HOTEL &RESORT (NAIROBI & NYAHURURU) - Nairobi, KenyaAdministration & GeneralDecember 2015 - November 2017 · 2 years
As an Income Auditor for the Hotel my work environment is very dynamic. I produce an accurate daily revenue report which balances between the general ledger and various revenue recording systems. I audit all work from previous day including Accounts Receivable, Food & Beverage, Front Desk and Third Parties ensuring accuracy of the information reported. I prepare daily journal entries to post transactions to the appropriate ledger accounts resulting in an accurate daily revenue report. I also have other duties which require a high level of attention to detail and analytical skills: • Reconcile and prepare daily rebates report • Audit F&B complimentary, discount and void cheques • Audit events function sheets • Audit internal telephone and internet revenue • Prepare gratuity and paid out reports • Audit mini bar, laundry, spa and revenues • Reconcile third party revenues and liaise directly with third party restaurant in case of discrepancies •Reconcile concierge revenues against invoices, guarantee concierge commission is calculated correctly •Audit daily transactions • Document and audit complimentary rooms • Audit house charges • Audit credit card refunds •Liaise with General Cashier to guarantee correct daily cash drop • Verify month to date revenue and statistical information • Prepare and send commissions reports for payment to travel agents
Native or fluent
- Accounting information sytem
- Cost analysis
- Financial reports
- Income Audit
- Inventory & Purchasing