Company Description
Sofitel Riyadh Hotel & Convention Center: A Symphony of French Elegance and Saudi Arabian Warmth
The Sofitel Riyadh is dedicated to providing a five-star experience characterized by luxury, elegance, and impeccable service. The hotel's commitment to personalized attention ensures that each guest's stay is not just comfortable but memorable. Blending urban sophistication with refined opulence, the Sofitel Riyadh creates an atmosphere where every detail is thoughtfully curated to offer a unique and unforgettable experience.
By joining us, you will become a Heartist, because hospitality is, first and foremost, a work of heart.
You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to pursue career opportunities, in your hotel or in other hospitality environments, in your country or anywhere in the world!
You will enjoy exclusive benefits, specific to the sector and beyond, as well as strong recognition for your daily commitment.
Everything you will do with us, regardless of your profession, will offer a deep sense of meaning, to create lasting, memorable and impactful experiences for your customers, for your colleagues and for the planet.
Hospitalityis a work of heart,
Join us and become a Heartist.
Job Description
- Verify and/or reconcile all revenue centers, as reported in the Income Journal daily.
- Collect/Audit paperwork from all revenue centers in the hotel ensuring accuracy and compliance with hotel polices.
- Review and balance rebates, paid outs, miscellaneous charges and ambassador's charges to the Property Management System.
- Balance all work from Food & Beverage and other outlets of the Hotel.
- Prepare and distribute a Daily Business Report of the day's revenue.
- Set-up and maintain a complete and accurate daily filing of all PMS reports, Micros reports and miscellaneous source documentation. Ensure records with back-up are kept in line with legislation and as per company policies.
- Perform a detailed audit on all catering functions against original copy of function sheets.
- Assist with month-end closing and subsequent analysis of bank accounts and other balance sheet accounts, as directed by the Assistant Director of Finance.
- Assist in covering guest inquiries to the Accounting department, including folio requests from guests, credit card enquires from guests, as well as requests for information from other departments within the hotel
- Ensure invoices for miscellaneous guest charges are processed regularly.
Qualifications
Your experience and skills include:
- Previous experience in similar position in the hospitality industry
- At least 1-2 years experience at same level
- Must be knowledgeable of Sun System, Opera, Micros and Vision
Additional Information
Our Commitment To Diversity & Inclusion
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.
