Финансы и учёт
General Cashier — оригинальное название в объявлении
AccorHotel · Makkah, Makkah Province, Saudi Arabia
Сколько платят на такой роли
В объявлении зарплата не указана — точную цифру называет отель на собеседовании.
Что даёт работодатель
“Could you confirm what the package includes: accommodation, meals, medical insurance, and an annual flight ticket home?”
По-русски: что входит в пакет — жильё, питание, страховка, билет домой.
Где будешь жить
Про жильё в объявлении ни слова.
“Where do staff in my position currently live? How many people share a room, and what is the Wi-Fi like in the staff area?”
“Is the staff accommodation on the resort island or on a nearby local island?”
Что это значит по-русски: где живут люди на вашей позиции, сколько человек в комнате, какой интернет, и на этом ли острове жильё.
Что делать · Требования
Оригинал объявления, перевода пока нет.
Что делать
Main Duties: • To collect, with an assigned witness, all Front Office Clerks’ and Food & Beverage Clerks’ remittance envelopes from the drop-safe and to verify them against the Daily Witness Sheet. • To count, together with the witness, cash, cheques and credit card vouchers and verify them to the Front Office Clerks’ and Food & Beverage Clerks’ computerized remittance report details. • To prepare bank deposits of all cheques and cash, and to ensure that all cash collections are deposited intact. • To compile all credit card sales vouchers by Credit Card Company, to balance them to the computer totals and to prepare them for banking-in daily. • To update daily and to maintain by month ongoing transaction details by Credit Card Company. • To obtain daily foreign exchange rates from bank sources and to have them updated in the PMS system. • To disburse petty cash requests those have been approved by the Cluster Director of Finance and prepare Summary of Disbursements. • To count and balance his / her own house bank and prepare the recapitulation periodically. • To prepare the General Cashier’s Daily Report by entering the day’s detailed cash collections and all other payments received for review and completion by both Income Auditor and Finance • To ensure that cash advances are made only if they have the approval of both the General Manager and the Director of Finance. • To assist, when required, in carrying out surprise cash counts. • To assist to follow up on all the drafts being sent for clearing to the bank and liaise with the Finance Manager for any outstanding on hand. • To have a full working knowledge and capability to supervise, correct and demonstrate all duties and tasks in the assigned Place of Work to the standard set. • To be entirely flexible and adapt to rotate within the different sub departments of the Accounting & Finance Department or any other Department of the hotel as assigned by Finance Manager • To provide Front Office Clerks and Food & Beverage Clerks with required change and to anticipate and plan for extra change for long week-ends or holidays. • To assist in carrying out quarterly, bi-yearly, yearly inventory of operating equipment. • To carry out any other reasonable duties as assigned by the Finance Manager. • To coordinate with payroll, outsource company for withholdings for local pension, any other levy determines by the hotel or local authorities and submit for timely processing of payment. • To verify the hotel’s payroll accurately and timely as per the prescribed requirements.
Требования
• Bachelor's degree in Finance, Accounting, or related field • Proficiency in computer systems, including POS software and financial management tools • Strong mathematical skills and ability to handle large sums of money accurately • Excellent attention to detail and organizational skills • Knowledge of financial regulations and cash handling procedures • Outstanding customer service skills with a focus on satisfaction • Ability to work efficiently under pressure and meet deadlines • Good communication skills in English • Demonstrated integrity and trustworthiness in handling financial transactions
Кто работодатель
В объявлении работодатель не назван по имени курорта.
Этот работодатель ещё не связан с курортом в нашем справочнике, поэтому страницы острова здесь нет. Связь достраивается по названию острова — придумывать курорт мы не будем.