Reference: 5146 SJ

Job Description:

Overall purpose is to ensure the Cash takings and Credit Card Recons at OPCO level is collected timeously and reconciled with OPERA reports and banked.
Maintain timely, accurate & effective communication with all cash handling control managers.
Managing petty cash and petty cash reconciliations.
Ensure Cellphone management is handled as per company policy.
Ensure service providers accounts are updated as operationally required.

Qualifications:

Accounting / Finance Diploma
Minimum 2 years experience in a position within Accounting or Finance Department
Hospitality & Tourism Industry experience beneficial
Sound MS Office knowledge
Financial Accounting Systems knowledge beneficial
OPERA knowledge beneficial