Hotel Accounting Services: What a Hotel’s Finance Function Actually Needs
Introduction Most hotel files reach us in the same state. The bookkeeping is up to date, the bank is reconciled, and the VAT return went in on time. Yet the owner still can’t say which department made money last month, why the guest ledger on the balance sheet is three times what it should be, […]
EPOS Reconciliation: Tying Daily Takings to Card Settlements and the Bank
Introduction Most hospitality bookkeeping problems reach us with the same short note: “Takings don’t match the bank. Can you sort it?” By the time someone writes that note, the difference has usually sat in a suspense account for three or four months, and it has grown every week. The gap is rarely fraud, and it […]