General Cashier

Primary Responsibilities

o General Cashier:

• Responsible for collecting, in the presence of a witness, the remittance envelope of all cashiers deposited in the Front Office Safe Deposit Box. Check remittance envelopes to “Cash Remittance Envelope Register” and report immediately to the Director of Finance of any discrepancies noted.

• Process petty cash as required and reconcile daily.

• Ensures that all disbursement made through petty cash must be approved by the Director of Finance and General Manage before payment is effective.

• Perform the monthly spot check cash count of all the cash floats held in the hotel.

• Issue and return house bank contracts as required and prepare house bank accounts summary on a monthly basis.

Other Responsibilities

• Be aware of the hotel fire & life safety/emergency procedures

• Attend all briefings, meetings and trainings as assigned by management

• Maintain a high standard of personal appearance and hygiene at all times

• Perform other reasonable duties assigned by the assigned by the Management

Compensation:

- Attractive service charges

- Participate in social insurance according to regulations

- 02 months probationary period with full salary

- 02 days off per week

- Paid birthday leave

- Annual health check-up

- Advantages when using Accor services worldwide

- Develop talent through learning programs at Academy Accor

Competencies

• Good communication skills

• Service oriented with an eye for details

• Ability to work effectively and contribute in a team

• Self-motivated and energetic

• Well-presented and professionally groomed at all times

Knowledge and Experience

• Diploma in Accounting / Finance

• Minimum 1 year of experience in a similar capacity

• High degree of professionalism with strong understanding of business acumen

• Good reading, writing and oral proficiency in English language

• Proficient in MS Excel, Word, PowerPoint and relevant accounting systems