Rides & Attractions Operator
Ferrari World Abu Dhabi
مجموع سنوات الخبرة :5 years, 6 أشهر
• Operates or informs patrons how to operate mechanical riding devices furnished by amusement parks, carnivals, or similar places of entertainment: Informs patron to fasten belt, bar, or other safety device.
• Moves controls to start and stop equipment, such as roller coaster, merry-go-round, and ferris wheel.
• Gives directions to patrons, usually over microphone, regarding safety and operation of such rides as midget autos and speedboats.
• Turns on current to permit operation of ride by patron and turns off current after allotted time.
• Drives vehicles, such as trains, on which persons ride, guiding and controlling their speed.
• Adds to or removes equipment, according to amount of patronage.
• Tests equipment daily before opening ride to patrons.
• May notify patron of expiration of period for which fee was paid to use device.
• May observe patrons boarding vehicle to ensure they are safely seated without being overcrowded and safety belts or bars are secure.
• May collect tickets or cash fares from patrons.
• May space rides operated in cars or sections to avoid danger of collisions.
• May be designated according to equipment operated as Auto-Speedway Operator; Ferris-Wheel Operator; Flume-Ride Operator; Merry-Go-Round Operator; Monorail Operator; Railroad Operator; Roller-Coaster Operator; Speedboat Operator; Swing-Ride Operator; Train Operator; Whip Operator.
• Ensure accurate and appropriate recording and analysis of revenues and expenses.
• Resolve accounting discrepancies and irregularities.
• Ensure accurate and appropriate recording and analysis of revenues and expenses.
• Establish and monitor the implementation and maintenance of accounting control procedures.
• Prepare profit and lost statements and monthly closing and cost accounting reports.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger account, and document business transactions.
• Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems.
• Explain billing invoices and accounting policies to staff, vendors and clients.
1. Accounting
• Enters invoices in the system
• Pays vendors in a timely manner
• Maintains back up folders
• Processes checks and ACH Payments
• Print and disperse draft invoices to Associates and Client Managers
• Updates the Fee Billed Revenue spreadsheets
• Disperse the final invoices to the client
2. Administrations
• Client file maintenance
• Back up receptionist
• Bachelor's Degree in Business Studies People's Campus (Affiliated to Tribhuvan University) Second Division 2006
• Proficiency Certificate Level People's Campus (Affiliated to Tribhuvan University) Second Division 2003
• School Leaving Certificate His Majesty's Government Board First Division