Jobs in a 5 Star Hotel in Kenya

Our client is a 5-Star Hotel currently looking for a Night Auditor with the following duties:

Close the date and check carefully and post all received income of the day.
 
Produce all daily, weekly and monthly reports from the front office.
 

Answer emails, do reservations and take care of any customer needs during the nights.
 
Be in charge of all front office operations during the night time.
 
Be of assistance to the accounting department if need be.

Qualifications and experiences:
  • Minimum 2 years of previous experience as night auditor is required
  • Other previous experience in hotel reservations and/or reception is advantage.
  • Previous experience in Micros Fidelios (Opera) software or similar software is preferable.
  • Excellent computer skills are required.
  • Fluency in spoken and written English is required
  • Other requirements: good customer service attitude, flexibility with working hours, and trustworthy personality.

Our client is a 5 Star Hotel currently recruiting an Accounts Receivable Accountant

The Accounts Receivable Accountant will be responsible for interfacing directly with the customers.

The Candidate will review daily cash receipts and allocate payments against specific transactions 

The Accountant will also be responsible for accounts receivables and credit management duties.

Summary of Responsibilities:
  • Prepare account invoices promptly and accurately with required supporting documentation
  • Maintain up-to-date files for all outstanding accounts
  • Responsible for the accuracy and completeness of the accounting for billings and accounts receivable
  • Responsible for the reconciliation of credit card billing, settlement, and payment
  • Responsible for the identification, documentation and implementation of improved processes and controls related to accounting
  • Conduct analyses and generate reports for internal and external use
  • Review reconciliations and journal entries performed by direct reports, including preparation of the bad debt
  • Prepare reconciliatons and journal entries for complicated transactions
  • Work with other departments to assess delinquent customer accounts and approve significant payment plans and write-offs
  • Provide senior management information necessary to base strategic decisions
  • Professional development and other duties as assigned
Qualifications:
  • One year of progressive experience in a related field required
  • Proficient in the English language (verbal & written)
  • Must work well in a stressful, high pressure environment
  • CPA/ACCA
  • BCOM
If you feel you fit the above role, please send your CV only quoting the job title on the email subject to jobs@alternatedoors.co.ke

N.B: We do not charge any fee for receiving your CV in our database nor for interviewing.

Only candidates short-listed for interview will be contacted.


For unsolicited applications, please drop your CV in our offices (Devan Plaza, Westlands 4th Floor) Monday to Friday- 3pm- 5.30pm ONLY.