Финансы и учёт
Finance - General Cashier — оригинальное название в объявлении
Radisson Hotel Group · Riyadh, , 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
Что делать
TASKS, DUTIES AND RESPONSIBILITIES • CONTROL AND RECONCILE INHOUSE FUNDS AND REMBURESMENT • Receives cash bank (monetary envelops) at beginning of work shift, ensuring that the removal of the money from the monetary envelops is witnesses by responsible person. • Collects and verifies together with a witness all daily remittances envelopes prepared by the cashiers. • Counts the money with a witness and prepares the daily general cashier’s report and bank deposit slips. Both sign all cashiers’ envelopes. • Verifies accuracy by counting money in Monetary and reviewing it with the recorded list and report, investigate cash short and over. • In case of not compatibility informs Financial Controller and Front Office Manager to take the necessary action. • Receives the money on a money receipt with a special number. • Prepares General Cashier’s report which recorded in all amounts according to the income of each cashier and according to each account with verification and written of the source of the money. • Charges all other amounts according to each debit Account and puts it in the bank credit account. • Submits the General Cashier’s report with all the bank receipt to the chief Accountant to check. • Before issuing any payment has all the documents signed by: Head of Department of the document, Auditor, Financial Controller, Money receiver. • Prepares petty cash summary for prior approval of financial Controller or his delegated and issues the payment thereof. • Counts all the monetary amounts in the safe. • Deducts the fund from the total monetary amounts and the total documents to clear the deference. • Withdraws cash from bank accounts and keeps custody of cash fund. • Monitors daily the official exchange rate to ensure that the hotel’s published rate is appropriate. • Prepares bank deposit slips along with monthly deposit summary. • Handling Bill Collector tasks when needed. • Ensure that cash sales must be deposit to bank at least once a week. • Control all inhouse fund and do a spot check from time to time.
Требования
• Saudi national • A fresh graduate would be preferring • Fair English communication skills are must.
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.