General Cashier
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Key skills for this role
About the Role
St. Regis Hotels & Resorts is seeking a General Cashier to handle financial records, cash management, and audit processes. The role requires checking figures, maintaining cash equivalents, and ensuring compliance with SOPs.
Key Skills for This Role
Responsibilities
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
- Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
- Record, store, access, and/or analyze computerized financial information
- Classify, code, and summarize numerical and financial data to compile and keep financial records
- Complete period end closing procedures and reports as specified
- Audit cashier banks periodically according to SOPs
- Maintain, distribute, and record petty cash, cashier banks, and contracts
- Document, maintain, communicate, and act upon all Cash Variances according to SOPs
- Act as liaison between property and armored car service or primary banking institution
- Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs
Requirements
- High school diploma or G.E.D. equivalent
- At least 1 year of related work experience
- No supervisory experience required
Full Job Posting
Resumen del puesto
- Comprobar las cifras, los asientos y los documentos para obtener un ingreso correcto de la información, exactitud matemática y códigos adecuados.
- Organizar, asegurar y mantener todos los archivos, registros, efectivo y los equivalentes de efectivo según las políticas y procedimientos.
- Registrar, guardar, tener acceso y/o analizar información financiera computarizada.
- Clasificar, codificar y resumir la información numérica y financiera a fin de recopilar y mantener registros financieros mediante la utilización de libros diarios, libros de contabilidad y/o computadoras.
- Completar los procedimientos e informes de cierre al término del período según lo especificado.
- Auditar las cajas periódicamente según los procedimientos operativos estándares (Standard Operating Procedures, SOP).
- Mantener, distribuir y registrar la caja chica, las cajas y los contratos.
- Documentar, mantener, comunicar y actuar ante cualquier diferencia de efectivo según los SOP.
- Actuar como enlace entre el hotel y el servicio de coches blindados o la institución bancaria primaria.
- Participar en los procesos de auditoría internos, externos y reguladores a fin de asegurar el cumplimiento de los SOP.
Aptitudes deseables
- Educación: Título de estudios secundarios o certificado equivalente de un programa de Desarrollo de Educación General (General Educational Development, GED).
- Experiencia laboral afín: Al menos 1 año de experiencia laboral afín.
- Experiencia como supervisor: No se requiere experiencia como supervisor.
- Licencia o certificación: Ninguna
Información adicional
- Número de empleo: 26085757
- Categoría de empleo: Finanzas y Contabilidad
- Horario: Tiempo completo
- ¿Ubicación remota? N
- Tipo de puesto: No gerencial
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