Hotel Cash and Banking Specialist
6 days ago
Key Responsibilities
- Collection of cash envelopes from the front office drop safe on a daily basis, with a witness present to verify the count and sign on the register.
- Deposit cash and cheques into the hotel bank account on a daily basis, prepare general cashier reports with deposit slips, and hand over to the income auditor for posting to the general ledger.
- Control all house banks in the hotel, prepare house bank reconciliations, perform spot checks, handle petty cash float, and provide change to cashiers.
- Update weekly foreign exchange rates at the reception, prepare cash flow statements for review and approval by the Director of Finance, and balance the cashier's over/shortage report with the general ledger at the end of the month.
- Handle hotel tobacco stock, prepare journal vouchers after inventory, and coordinate with the bank officer regarding work-related matters.
- Control star studio entrance tickets and prepare tax payments.
Requirements
- Detailed knowledge of cash handling procedures and processes.
- Excellent communication and interpersonal skills.
- Ability to work effectively in a fast-paced environment.
- Strong analytical and problem-solving skills.
- High level of accuracy and attention to detail.
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