St. Regis Doha is seeking a detail-oriented Finance Clerk / General Cashier to support daily financial control, cash handling, recordkeeping, and audit activities within the hotel’s Finance and Accounting department.
This full-time, on-site role is suitable for candidates with previous accounting, cashiering, or finance administration experience who can maintain accurate records, follow strict procedures, and handle confidential financial information responsibly.
The successful candidate will help verify financial transactions, maintain cash and petty cash records, support period-end closing activities, and ensure all accounting entries are complete and correctly coded.
The role also involves auditing cashier banks, documenting cash differences, coordinating with banking or cash collection service providers, and supporting internal and external audit requirements. Accuracy, confidentiality, and strong organizational skills are essential for success.
โ Verify figures, financial entries, supporting documents, and accounting codes for accuracy.
โ Maintain and record petty cash, cashier banks, contracts, and cash equivalents in line with hotel procedures.
โ Investigate, document, communicate, and follow up on cash shortages or overages.
โ Conduct periodic audits of cashier banks according to established operating procedures.
โ Classify, code, summarize, and record numerical and financial information.
โ Maintain journals, ledgers, computerized financial records, and supporting documentation.
โ Store and retrieve financial information securely while protecting confidential data.
โ Support period-end closing activities and prepare required financial reports.
โ Coordinate with the hotel’s banking institution or cash collection service provider.
โ Ensure cash transfers and banking-related activities are properly recorded and controlled.
โ Review transaction records and help resolve discrepancies promptly.
โ Participate in internal, external, and regulatory audit processes.
โ Ensure finance activities comply with company policies, standard operating procedures, and control requirements.
โ Maintain organized records that are complete, accurate, and ready for audit review.
โ Communicate clearly with colleagues and ensure assigned finance tasks are understood.
โ Prepare and review written documents with accuracy and attention to detail.
โ Support the Finance team with additional accounting and administrative duties when required.
โ Cash handling and petty cash management
โ Basic accounting and bookkeeping
โ Financial data entry
โ Journal and ledger maintenance
โ Reconciliation and variance investigation
โ Period-end closing support
โ Audit documentation
โ Microsoft Office and computerized accounting systems
โ Accurate filing and record management
This opportunity may suit:
Candidates should be dependable, numerically accurate, organized, and comfortable working with confidential records and strict financial procedures.
This position provides valuable exposure to finance operations within an internationally recognized luxury hospitality environment.
Potential advantages include:
To strengthen your application:
During the interview, you may be asked how you would handle a cash shortage, verify financial entries, protect confidential information, or prepare documents for an audit.
Before applying:
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