The Cromwell Courtyard Hotel is a charming 4 star boutique hotel located in the quiet and leafy setting of GRA, Ikeja, Lagos.
The Hotel offers tranquility and centrality – situated within ten minutes of the international airport and two minutes of the Lagos Sheraton.
The Cromwell Courtyard not only offers glamorous designer rooms, stunning restaurants, wine & Co*ktail bar and a spectacular location, but also an outdoor swimming pool and mini gym. The outdoor swimming pool is set in our private courtyard for all year-round swimming. Relax by the poolside on our sun loungers while enjoying a martini or dine at our poolside terrace. If you need to soothe away any aches and pains or just simply relax, we recommend that you visit our sauna. Our mini gym is open from 6am – 8pm and offers a treadmill, free weights and cross trainer. Our services at the Hotel also include unlimited complimentary WiFi, complimentary porterage service, valet services, off-street car parking, dedicated concierge service, guest computer, laundry services and full property wide air-conditioning.
Our Guest staying at the studio and executive suits are complimented with assortments
FINANCIAL ACCOUNTANT
DEPARTMENT: Accounts
REPORTING TO: General Manager
OBJECTIVES OF THIS POSITION:
Responsible for the hotel’s accounts, stock taking and control, preparation of reports, test checking bank interest charge accuracy, reconciliation of statements and annual budgets
SKILLS / QUALIFICATIONS REQUIRED
HND/Bachelor’s degree in Accounting, Business Administration, Economics or in any other related field
Minimum of 2 years work experience in an accounting firm or hotel
Excellent communications, organization and time management skills
Proficiency in the use of the computer and application programs
Basic book keeping skills
Good mathematical and analytical skills
Capability of dealing with crisis or emergency situations effectively
Ability to work as part of a team
DUTIES AND RESPONSIBILITIES
Checks front office and food and beverage reports
Compile detailed cash received from cashiers
Prepares cash and income journal
Preparation of payment voucher
Controls bill sequence before and after issue
Check bank interest charges to ensure accuracy
Reconcile statements; bank transaction summary, disbursement analysis, bank exposure reports, charges Analysis and summary.
Direct, coordinate and participate in all activities of the department, such as: preparing management reports, financial statements and related accounting reports; receiving, storing, issuing, accounting for, and controlling the cost of food, beverage, general supplies, operating equipment and fixed assets; reconciliation of all revenue requisition needed equipment, materials and supplies; receiving, keeping, depositing, and disbursing funds; preparing, controlling and maintaining all vouchers and cheques; processing and preparing all credit applications; auditing all revenue reports of the hotel;
Ensure compliance with corporate accounting policies and procedures, legal requirements and contractual obligations, utilizing internal controls, auditing and security procedures.
Ensure the collection of payments in accordance with company policies.
Monitor hotel expenses to stay within budget guidelines, as well as gather and report financial information to the Financial Controller.
Ensures optimal compliance with corporate focus audit.
If you have this skills and ready to grow with our company, send your cv to our email address. Please note, only qualified candidate would be contacted for interview.
ACCOUNTANT
DEPARTMENT: Accounts
REPORTING TO: General Manager
OBJECTIVES OF THIS POSITION:
Responsible for the hotel’s accounts, stock taking and control, preparation of reports, test checking bank interest charge accuracy, reconciliation of statements and annual budgets
SKILLS / QUALIFICATIONS REQUIRED
HND/Bachelor’s degree in Accounting, Business Administration, Economics or in any other related field
Minimum of 2 years work experience in an accounting firm or hotel
Excellent communications, organization and time management skills
Proficiency in the use of the computer and application programs
Basic book keeping skills
Must be very knowledgeable about hotel accounting
Good mathematical and analytical skills
Capability of dealing with crisis or emergency situations effectively
Ability to work as part of a team
DUTIES AND RESPONSIBILITIES
Checks front office and food and beverage reports
Compile detailed cash received
Prepares cash and income journal
Preparation of payment voucher
Controls bill sequence before and after issue
Check bank interest charges to ensure accuracy
Reconcile statements; bank transaction summary, disbursement analysis, bank exposure reports, charges Analysis and summary.
Direct, coordinate and participate in all activities of the department, such as: preparing management reports, financial statements and related accounting reports; receiving, storing, issuing, accounting for, and controlling the cost of food, beverage, general supplies, operating equipment and fixed assets; reconciliation of all revenue requisition needed equipment, materials and supplies; receiving, keeping, depositing, and disbursing funds; preparing, controlling and maintaining all vouchers and cheques; processing and preparing all credit applications; auditing all revenue reports of the hotel;
TO APPLY
Applicants should send their Cvs to jobs@thecromwellcourtyardhotel.com
Finance Opportunities at The Cromwell Courtyard Hotel, Wednesday 12, October 2016
No comments:
Post a Comment