• 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;