Paymaster Cum General Cashier | Holiday Inn Express Pokhara at IHG Career

Helsinki, Uusimaa, Finland -

Full Time

Start Date

Immediate

Expiry Date

01 Aug, 26

Salary

0.0

Posted On

03 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Payroll processing, Cash management, Financial reconciliation, Foreign currency exchange, Petty cash management, Tax form preparation, Communication skills, Problem solving, Attention to detail, Integrity, Hospitality service

Industry

Hospitality

Description

Holiday Inn Express Pokhara is a modern, internationally branded hotel located near Lakeside Road, close to Pokhara’s key tourist and commercial areas. The hotel offers 90 comfortable guest rooms, an all-day dining restaurant, bar & lounge, lobby lounge, a 213 sqm meeting and events space, and a fitness centre. As part of the IHG global brand, we provide our associates with a stable and respectful work environment, structured training, and opportunities for career growth locally and internationally. We welcome passionate hospitality professionals who are committed to teamwork, service excellence, and Nepali hospitality values. It’s important that everyone understands the budgets and how the hotel is performing. We can all see if the hotel is busy or not, but not everyone knows what goes on behind the scenes and what everything actually costs to run. You will use your creativity to bring this information to life for everyone in the hotel to understand the true picture and what needs to be achieved. Every day is different, but you'll mostly be: * To prepare the tax forms for payroll taxes and the social insurance reports and to perform the payment procedures by the deadline. * To manage all daily cash and cheque collection (from cashiers, bill collectors) in the strict respect of hotel policies and to formally reconcile collected amounts with system reports. * To perform daily foreign currency exchange with the officially appointed money changer and check and reconcile all foreign exchange submission and calculation from Front Office and POS. * To prepare on daily basis the General Cashier Report where daily collection/banking is formally reconciled. * To balance petty cash disbursements against petty cash float and ensure the timely reimbursement so that all petty cash needs are catered for, in the strict respect of hotel policies. What We need from you: * Excellent verbal and written communication skills * Ability to deal with difficult interactions and work under pressure * Flexibility to respond to a variety of different work situations * A passion for delivering an exceptional level of guest service * A focused individual with passion, personality, individuality, integrity, creativity and drive for continuous improvement We give our people everything they need to succeed. From a competitive salary that rewards all your hard work to a wide range of benefits designed to help you live your best work life – including a full uniform, impressive room discounts and some of the best training in the business. Our mission is to welcome everyone and create inclusive teams where we celebrate difference and encourage colleagues to bring their whole selves to work. IHG Hotels & Resorts provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives. IHG gives every member of the team the room they need to belong, grow and make a difference in a collaborative environment. We know that to work well, we need to feel well – both inside and outside of work – and through our myWellbeing framework, we are committed to supporting wellbeing in your health, lifestyle, and workplace. So, join us and you’ll become part of our ever-growing global family.

Responsibilities

The Paymaster Cum General Cashier is responsible for managing daily cash and cheque collections, reconciling financial reports, and ensuring accurate payroll tax and social insurance filings. They also oversee petty cash disbursements and perform daily foreign currency exchange transactions in accordance with hotel policies.