DESGIN AND IMPLEMETATION OF HOTEL FINANCIAL ACCOUNTING SYSTEM HOTEL FINANCIAL ACCOUNTING FOR JEFF COMPANY


CHAPTER ONE
INTRODUCTION
1.1       BACKGROUND OF STUDY
The hotel financial accounting system is the control center for the property and workers at the supervisory level and above must be well trained and motivated in order to achieve business objectives of high yield, high occupancy rates and above all top quality service. In hotel financial accounting management, hotel general manager are required to meet the challenges of day to day operation while practicing solid future planning and controlling skills. The technological advantages today’s hotel managers have at their disposal and the challenges of living, training, scheduling and empowering workers to achieve  quality result.

The top quality hotel in Nigeria is owned by government, other smaller hotels owned by individual do not keep to the standard for hotel operations. This is because the only reason for the setting up of a hotel is to maximize profit. They do not take into account the welfare and condition of their customers. This result in many of the customers not being satisfied after their stay in these hotels due to poor management and time wasting in the flow of information with and outside the environment .Using Rock view hotel ltd examining the effect of computerization of hotel financial accounting system in our hotels. Rock view hotel ltd is one of the well know hotel in Lagos and it is a private limited company. It is located at 5/7 rangers Avenue, Ikeja.
It was established in 1979 by late honorable MR.P.N Rock. The administration of Rock View hotel is as follows: Executive director, board of directors, managing director, head of department supervisors and staff.
Make up the firm are Admin Dept. ,account dept. ,reception, cash office, business center telephone exchange, restaurant, bar, housekeeping, laundry, gardeners, reception waiters, stare dept., driver section, kitchen dept., car hire section and security dept.
1.2         STATEMENT OF PROBLEM
The present system of hotel front office accounting system in Nigeria has a lot of problem which are mentioned below.
SPEED OF OPERATION:
Speed of operation is a measure of the time lapse from when a process starts to work when it ends. Since the present system is manually operated, there is tendency for the workers of checking - in a guest, issuing of receipts checking – out a guest can take the receptionist hour to finish.
ACCURACY 
In term of accuracy, the system is relatively slow and since it is dependent to human effort, so inevitable, it is also prone to human errors and omission. Example the issuing of receipts, most of the time is not accurate. The bills prepared are sometime over charged or undercharge and this can be very embarrassing to both guest and the management. The overcharging or under charging could be due to the receptionist’s carelessness or the inefficiency of the part of the account section.
DOCUMENT INTEGRITY 
This is viewed in the context of the safety, invalidity of the records in the document files used in the report generation. In terms of safety, the nature of the system (manual) makes it vulnerable to theft, fire or accidental destruction. This makes the system unsafe as the time needed to replace lost data or files in enormously large.

COST 
This is the greatest problem of the hotel. The hotel tends to lose a lot of money running the hotel manually.
TIME
Going by the present system of operation time is consumed in the handling of operation and management of information in the hotel.
These problem and many others not listed above due to limitations, form the basis of this write- up.
1.3     AIMS AND OBJECTIVE OF THE STUDY
The objectives of the study are as follows:
1.         To provide better service for the various guests either permanent, temporary or causal guest that comes to lodge or stay in the hotel.
2.         To produce a system where information and output report will be produced much faster, more accurately and more detailed to management and guest of hotel.
3.         To keep records that are compact, integrated and updated.

1.4       SIGNIFICANCE OF THE STUDY
This study is designed to help the hotel front office to handle the flow and use of information in the hotel operation effectively. This study also tries to give an in-depth look in the easiest and most effective way for the growth and development of hotel industry in the country.
Finally, the study will help new investors in the hotel industry to make the right decision and steps needed to start up a hotel.

1.5       SCOPE OF THE STUDY  
This study is aimed at finding out how effective the computerization of a hotel front office accounting system will improve the operation of the hotel system in small hotels. However, out of the several departments that makes up the hotel. This research is only to one section reception (front office) section.
1.6      LIMITATION OF THE STUDY
During the course of this project work, several setbacks were encountered, which slowed down the progress of the work. They include the following;
i.                    The time constraint prevented the researchers to have an in-depth study and analysis on the subject matter.
ii.                   Financial constraint limits the frequency of investigation to the company toward gathering the necessary information relevant for the study.
iii.                Lack of power supply
iv.                Lack of infrastructure

1.7        DEFINITION OF TERMS     
GUEST:                     This guest is used in the contest of the work refers to individual, Companies or corporate bodies who spends some time in the hotel either as permanent, temporary or casual guest.
RECEIPTS:              This is a piece of paper which contains the description of expenditure and amount paid for a service by the guest and also include is the name and address of guest.
ARRIVAL FILE:     This is master file consisting of the guest name,
Companies name and address, state, country, nationality, profession etc. which also include the mode of payment to be used by the guest.
MENU FILE:            This is a transaction file used in the new system. It                   consists of the descriptions of food, the price of the food and the menu code.
REST FILE:              This is also a transaction file that consist of information bill, about restaurant bill, the room price reference number, dates etc









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