<h4>Job Description</h4> <p><strong>Responsibilities:</strong></p> <ul> <li>Responsible for accurate cash transactions and timely banking of collections at Front Office and City Ledger.</li> <li>Responsible for preparation and maintenance of all records and documents as per resort's policy and procedure.</li> <li>Responsible for disbursement of petty cash to suppliers and employees as per organizational policy.</li> <li>Responsible for providing and maintaining records for imprest given to employees as per hotel policy.</li> <li>Creates a healthy and fair atmosphere where personnel can work with maximum productivity and happily.</li> <li>Ensures disbursement of cash salaries and wages to employees.</li> <li>Attends the accounting meeting or any other meeting instructed by the Financial Controller.</li> <li>Prepares daily log book with details.</li> <li>Follows up daily occupancy and takes necessary action for the cash float.</li> <li>Suggests and recommends to the General Cashier Office the most efficient way of the operation.</li> <li>Responsible for timely preparation and maintaining records for imprest given to employees as per unit policy and requirements.</li> <li>Ensures upkeep, hygiene, and cleanliness of the area under his or her control.</li> <li>Regularly attends on-the-job, behavioural, and vocational training in own and related areas to enhance skill and develop multifunctionality.</li> <li>Follows up the instructions given by the FC Office.</li> <li>Performs other duties assigned by his or her Supervisor.</li> </ul>