Title
Text copied to clipboard!Hotel General Cashier
Description
Text copied to clipboard!Responsibilities
Text copied to clipboard!- Manage all cash transactions within the hotel.
- Ensure accuracy and compliance with company policies and procedures.
- Handle daily cash deposits and reconcile cash drawers.
- Prepare bank deposits and maintain accurate financial records.
- Monitor cash flow and prepare financial reports.
- Assist with audits and ensure compliance with financial regulations.
- Collaborate with other departments to ensure smooth financial operations.
- Provide excellent customer service to guests and staff.
- Maintain a high level of integrity and confidentiality.
- Identify and resolve discrepancies in cash transactions.
- Train and supervise junior cashiers if applicable.
- Ensure all cash handling equipment is functioning properly.
- Implement and maintain cash handling procedures.
- Prepare and distribute daily cash reports.
- Assist with budgeting and forecasting as needed.
Requirements
Text copied to clipboard!- Bachelor's degree in Finance, Accounting, or related field.
- Minimum of 3 years of experience in a similar role.
- Strong understanding of financial principles and cash handling procedures.
- Excellent attention to detail and accuracy.
- Ability to work efficiently in a fast-paced environment.
- Strong communication and interpersonal skills.
- Proficiency in financial software and Microsoft Office Suite.
- High level of integrity and confidentiality.
- Ability to work independently and as part of a team.
- Strong problem-solving skills.
- Experience in the hospitality industry is a plus.
- Ability to handle multiple tasks and prioritize effectively.
- Strong organizational skills.
- Ability to work flexible hours, including weekends and holidays.
- Knowledge of financial regulations and compliance requirements.
Potential interview questions
Text copied to clipboard!- Can you describe your experience with cash handling and financial management?
- How do you ensure accuracy and compliance in your financial transactions?
- Can you provide an example of a time when you identified and resolved a discrepancy in cash transactions?
- How do you handle high-pressure situations and tight deadlines?
- What financial software are you proficient in?
- How do you maintain confidentiality and integrity in your work?
- Can you describe your experience working in the hospitality industry?
- How do you prioritize tasks and manage your time effectively?
- What steps do you take to ensure excellent customer service?
- How do you stay updated on financial regulations and compliance requirements?