The finance (sometimes called accounting) department function is recording financial transactions, preparing and interpreting financial statements and providing management with timely report and operating results.
Showing 1–24 of 27 results
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Hotel Finance – Accounts Payable – SOP
$2.99Hotel Finance – Accounts Payable – SOP
To ensure that only valid and authorized payable are recorded and paid, that accounting procedures are implemented to ensure the accuracy of amounts, coding of General Ledger accounts and the appropriate timing of payments.
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Hotel Finance – Accounts Receivable – SOP
$2.99Hotel Finance – Accounts Receivable – SOP
To ensure that payment for credit extended by the Hotel is received promptly, and in full.
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Hotel Finance – Advance Deposit – SOP
$2.99Hotel Finance – Advance Deposit – SOP
To ensure that advance deposits received for accommodation and functions bookings are requested, controlled and recorded in accordance with the hotel policy.
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Hotel Finance – Bank Account Reconciliation – SOP
$2.99Hotel Finance – Bank Account Reconciliation – SOP
To establish a standard for maintaining written reconciliation’s for all bank accounts.
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Hotel Finance – Capital Expenditure – SOP
$2.99Hotel Finance – Capital Expenditure – SOP
To ensure that the capital expenditure is properly planned, valued and executed.
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Hotel Finance – Cash Disbursement – SOP
$2.99Hotel Finance – Cash Disbursement – SOP
To ensure the strict control over payments by minimizing cash amounts.
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Hotel Finance – Cash Float – SOP
$2.99Hotel Finance – Cash Float – SOP
To guarantee the cash float safety and ensure that the cash float amount is adapted to the activity of the related outlet.
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Hotel Finance – Cash Management – SOP
$2.99Hotel Finance – Cash Management – SOP
To encourage an efficient and active management of all the Hotel’s cash resources and thereby maximize earnings through reduced short term borrowings and increased deposit interest income.
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Hotel Finance – Finance Department Organization & Roles – SOP
$2.99Hotel Finance – Finance Department Organization & Roles – SOP
In order for the accounting department to achieve maximum effectiveness and efficiency with sufficient internal controls in place to prevent errors and frauds, the department should be organized by operational functions with proper segregation of duties.
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Hotel Finance – Fixed Assets Control – SOP
$2.99Hotel Finance – Fixed Assets Control – SOP
To establish a standard method of accounting for the Hotel’s fixed assets and the responsibility for their care and security.
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Hotel Finance – Food & Beverage Cost Control – SOP
$2.99Hotel Finance – Food & Beverage Cost Control – SOP
Organizing and implementing the purchasing, receiving and storing system with proper control of quality and value of raw materials, minimizing loss through efficient production, standardizing the production method to satisfy the majority of the guests as well as to secure proper profit levels.
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Hotel Finance – Inventory Control – SOP
$2.99Hotel Finance – Inventory Control – SOP
To ensure that goods purchased for use in the operation are kept safely and in good condition until such time as they are required to be used.
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Hotel Finance – Night Auditing – SOP
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Hotel Finance – Obsolete Stock – SOP
$2.99Hotel Finance – Obsolete Stock – SOP
To establish the requirement of providing adequate provisions in order to cover the loss of value in inventory due to obsolescence and deterioration.
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Hotel Finance – Operating Equipment Inventory – SOP
$2.99Hotel Finance – Operating Equipment Inventory – SOP
To establish a simplified standard method for charging the in-use inventory and issuance of operating equipment such as China, Glass, Silverware, Linen, Kitchen Utensils, Uniforms, etc.
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Hotel Finance – Pack (25 SOPs)
$29.99Hotel Finance – Pack (25 SOPs)
This Pack includes the 25 Finance Office SOPs files currently available on Sopforhotel.com
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Hotel Finance – Paid Outs – SOP
$2.99Hotel Finance – Paid Outs – SOP
To ensure that there is minimum risk of loss to the hotel from paid outs.
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Hotel Finance – Payment Control – SOP
$2.99Hotel Finance – Payment Control – SOP
To ensure that the Hotel only pays for goods and service which are bona-fide purchases.
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Hotel Finance – Personnel and Payroll (Introduction) – SOP
$2.99Hotel Finance – Personnel and Payroll (Introduction) – SOP
To introduce the hotel payment and payroll general role and responsibilities.
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Hotel Finance – Provision for Doubtful Debt – SOP
$2.99Hotel Finance – Provision for Doubtful Debt – SOP
To establish a formal routine assessment of the adequacy of the provision for doubtful debts
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Hotel Finance – Purchasing Functions & Policies – SOP
$2.99Hotel Finance – Purchasing Functions & Policies – SOP
The Purchasing department is responsible for the procurement of all items needed in a hotel’s operation as well as the services necessary in installing and maintaining these items.
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Hotel Finance – Purchasing Procedure – SOP
$2.99Hotel Finance – Purchasing Procedure – SOP
To ensure that all expenditure incurred by the Hotel is authorised in accordance with stated management policy.
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Hotel Finance – Receiving Procedure – SOP
$2.99Hotel Finance – Receiving Procedure – SOP
The primary objective of receiving is to ensure that the Hotel obtains the quality and quantity of merchandise ordered at the quoted price.
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Hotel Finance – Removal of Fixed Asset – SOP
$2.99Hotel Finance – Removal of Fixed Asset – SOP
To establish a procedure to ensure that all removals of fixed assets from the Hotel, either on a temporary or permanent basis, are properly documented.
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Showing 1–24 of 27 results