Kempinski Hotel Accounting Jobs in Accra
1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
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General Cashier
The overall scope of this role is to process and handle all cash within the hotel
Main Responsibilities
- Responsible for following and understanding all Kempinski Policies & Procedures.
- Responsible for behaving in a professional and harmonious manner and following the Kempinski code of conduct.
- Responsible for balancing the GC safe daily.
- Responsible for retrieving and processing deposit envelopes from the safe.
- Responsible for auditing the cashier's daily deposits.
- Responsible for preparing the daily Cash Report.
- Responsible for preparing the daily hotel deposit and sending it to the bank.
- Responsible for preparing and issuing the cashier's due backs.
- Responsible for auditing, processing, and issuing Petty Cash.
- Responsible for maintaining a log of all issued House Banks.
- Responsible for conducting House Bank audits on a regular basis.
- Responsible for performing any additional duties assigned by Management and assisting in other areas of Accounting as needed.
- Responsible for communicating with supervisor on any discrepancies in cash handling or other potential problems.
- Additional responsibilities and tasks can be added at any time according to the needs of the business and of the hotel.
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1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
-->
General Cashier
The overall scope of this role is to process and handle all cash within the hotel
Main Responsibilities
- Responsible for following and understanding all Kempinski Policies & Procedures.
- Responsible for behaving in a professional and harmonious manner and following the Kempinski code of conduct.
- Responsible for balancing the GC safe daily.
- Responsible for retrieving and processing deposit envelopes from the safe.
- Responsible for auditing the cashier's daily deposits.
- Responsible for preparing the daily Cash Report.
- Responsible for preparing the daily hotel deposit and sending it to the bank.
- Responsible for preparing and issuing the cashier's due backs.
- Responsible for auditing, processing, and issuing Petty Cash.
- Responsible for maintaining a log of all issued House Banks.
- Responsible for conducting House Bank audits on a regular basis.
- Responsible for performing any additional duties assigned by Management and assisting in other areas of Accounting as needed.
- Responsible for communicating with supervisor on any discrepancies in cash handling or other potential problems.
- Additional responsibilities and tasks can be added at any time according to the needs of the business and of the hotel.
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