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Position for the pre-opening of The St. Regis Budapest. Responsible for financial record-keeping, accuracy, cash handling, audit compliance, and providing professional service in a luxury hotel environment.
Job Responsibility:
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
Follow company and department safety and security policies and procedures
Protect the privacy and security of guests and coworkers
Maintain confidentiality of proprietary materials and information
Protect company tools, equipment, machines, or other assets
Speak to guests and co-workers using clear, appropriate and professional language
Provide assistance to coworkers
Answer telephones using appropriate etiquette
Support all co-workers and treat them with dignity and respect
Enter and locate work-related information using computers and/or point of sale systems
Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance
Control and secure cash and cash equivalents for property according to cash handling policy and procedures