About this role
What you’ll do…
Manage the hotel's daily cash collections, including cash received from Front Office, Food & Beverage and other operating departments.Verify, reconcile and securely deposit all cash collections in accordance with company policies and internal controls.Maintain the hotel petty cash fund, process reimbursements and ensure all petty cash transactions are properly authorised and documented.Prepare daily cash reports, bank deposits and cash reconciliation statements, ensuring timely submission to the Finance department.Ensure all cash floats issued to operational departments are accurately recorded, balanced and replenished when required.Investigate and resolve cash discrepancies while maintaining complete supporting documentation. What we’re looking for…
Individuals. You're looking for a place where you can be you; no clones in suits here.Passion for hospitality with a strong commitment to financial accuracy and integrity.You're highly organised, trustworthy and maintain confidentiality in handling financial information.You're not precious. We leave our egos at the door and help get things done.You're detail-oriented and able to work accurately under pressure.You enjoy collaborating with colleagues across departments to ensure smooth financial operations.Previous experience as a General Cashier, Cashier or Finance Executive within a hotel or hospitality environment.Good knowledge of cash handling procedures, banking processes and financial controls.Experience with hotel financial systems and Microsoft Office, particularly Excel.Strong numerical, reconciliation and problem-solving skills with excellent attention to detail.Good communication skills and the ability to work independently while meeting deadlines.