Job Description
Settling guest check/billing by cash/cards
Maintain the cash register by accurately counting the cash drawer at the beginning and end of each shift, ensuring that it balances with sales transactions.
At the end of the shift, reconcile the cash register, prepare a daily sales report, and assist with closing tasks.
Drop the cash in the Finance office, each envelope will be checked by the General Cashier
The redeemed gift certificate should be attached to the relevant guest check and secured in the drop safe with the shift cash drop.
At the end of each shift, cashier should place the cash sales for the shift in a remittance funds envelope. The front of the envelope should give a clear breakdown of the money being remitted and all envelopes should be deposited into the Cash drop safe
Qualifications
Minimum 2 years’ of relevant experience in hospitality industry
Diploma or Degree in Accounting or a related field
Excellent communication skills, both written and verbal required.
Be committed to exceeding guest expectations
Honesty, integrity, ethical behavior, tactfulness, openness, and cultural awareness;
Ability to accept responsibility;
Self confidence, motivation, drive and tenacity;
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