Key Responsibilities:
Income Audit:
Verify and audit all revenue transactions for accuracy and completeness.
Reconcile daily revenue reports from various departments (Front Office, F&B, etc.).
Ensure all transactions comply with hotel financial policies and procedures.
Prepare daily income reports for management review.
Investigate and resolve any discrepancies in revenue records.
General Cashiering:
Collect, verify, and deposit all cash and cheques received.
Manage petty cash and ensure all disbursements are properly documented.
Ensure timely and accurate cash float issuance and collection from departments.
Maintain updated cash logs and reconcile cash transactions.
Liaise with the bank for deposits and other transactions.
Requirements:
Proven experience in a similar role within the hotel industry
Good understanding of accounting and cashiering procedures
Proficient in MS Office and hotel management systems (e.g., Opera, Sun System)
Strong attention to detail, organizational skills, and integrity
Locally available candidates will be preferred