Key Responsibilities:
Handle and reconcile daily cash and credit transactions
Prepare daily cash reports and bank deposits
Monitor cash flow and ensure proper cash controls are in place
Maintain accurate records of all cash transactions
Assist with petty cash disbursements and reimbursements
Coordinate with accounts receivable and payable for smooth operations
Ensure compliance with internal financial policies and audit requirements
Requirements:
Diploma or degree in Accounting, Finance, or related field
Minimum 2–3 years of experience in a hotel or hospitality setting
Strong attention to detail and high level of integrity