General Cashier

RIXOS; Abu Dhabi; On-site; AED 45,000 - 78,000; Full time

Job summary

Accor in Abu Dhabi is seeking a meticulous Cashier to manage daily cash collections, deposits, and disbursements within our luxury hotel operations. You will verify and record payments, prepare cash reports for the Finance Department, and maintain accurate cash balances.

The role requires 2–3 years in cash handling or accounting, preferably in hospitality. Strong numerical accuracy and knowledge of hotel accounting systems are essential.

Qualifications

• Diploma or Certificate in Accounting, Finance, or related field.
• CPA qualification (at least Part I) or equivalent accounting qualification would be an added advantage.
• Minimum 2–3 years experience in a cash-handling or accounting role, preferably within a hotel or hospitality environment.
• Strong understanding of cash handling, reconciliation, banking, petty cash, and financial controls.

Responsibilities

• Manage daily cash collections, deposits and disbursements.
• Receive, verify and record cash and other payment transactions accurately.
• Prepare daily cash reports and submit them to the Finance Department.
• Perform daily cash counts and reconcile physical cash balances with accounting records.
• Prepare bank deposits and ensure timely submission of funds.
• Maintain petty cash and process approved petty cash payments.
• Verify supporting documents for cash payments and reimbursements.
• Monitor cash balances and report discrepancies or irregularities.
• Coordinate with Accounts Receivable, Accounts Payable and other departments regarding cash transactions.
• Assist with audits by providing required cash records and documentation.

Skills

Cash handling

Reconciliation

Banking

Excel

Education

Accounting certificate/diploma

CPA Part I (advantage)

Tools

Hotel accounting systems

Job description

Why work for Accor We are far more than a worldwide leader We welcome you as you are and you can find a job and brand that matches your personality We support you to grow and learn every day making sure that work brings purpose to your life so that during your journey with us you can continue to explore Accor s limitless possibilities By joining Accor every chapter of your story is yours to write and together we can imagine tomorrow s hospitality Discover the life that awaits you at Accor visit https careers accor com Do what you love care for the world dare to challenge the status quo BELIMITLESS

Our commitment to Diversity & Inclusion We are an inclusive company and our ambition is to attract recruit and promote diverse talent

Job Description

• Manage daily cash collections deposits and disbursements
• Receive verify and record cash and other payment transactions accurately
• Prepare daily cash reports and submit them to the Finance Department
• Perform daily cash counts and reconcile physical cash balances with accounting records
• Prepare bank deposits and ensure timely submission of funds
• Maintain petty cash and process approved petty cash payments
• Verify supporting documents for cash payments and reimbursements
• Prepare cash payment vouchers and ensure proper approvals are obtained
• Monitor cash balances and report any discrepancies or irregularities
• Maintain organized records of cash transactions and supporting documents
• Assist with bank reconciliations and month-end closing activities
• Coordinate with Accounts Receivable Accounts Payable and other departments regarding cash transactions
• Ensure compliance with company cash handling procedures and internal controls
• Support internal and external audits by providing required cash records and documentation

Qualifications

Diploma or Certificate in Accounting, Finance, Business Administration, or a related field. CPA qualification (at least Part I) or equivalent accounting qualification would be an added advantage. Minimum 2 3 years experience in a cash-handling or accounting role, preferably within a hotel or hospitality environment. Previous experience as a General Cashier, Cashier, Accounts Clerk, Income Auditor, or similar Finance role is preferred. Strong understanding of cash handling, reconciliation, banking, petty cash, and financial controls. Good numerical and analytical skills, with a high level of accuracy and attention to detail. Proficiency in Microsoft Office, particularly Excel, and experience using hotel/accounting systems would be an advantage. Demonstrated integrity, confidentiality, accountability, and trustworthiness, given the sensitive nature of the role. Good communication and interpersonal skills, with the ability to work effectively with Front Office, Food & Beverage, and Finance teams. Ability to work under pressure, meet deadlines, and maintain accuracy in a fast-paced luxury hospitality environment. Willingness to work flexible hours, including weekends and public holidays, in line with hotel operations.