Your Missions: Verify the prices charged to residents against the contracts. Ensure the correct application of contractual conditions. Verify arrivals against vouchers or reservations. Verify and control the cash register reports and invoices for each point of sale. Verify the conformity of invoice posting. Verify the offers, discounts and deductions of the day. Verify no-shows and ensure that the cancellation has been received by the hotel and made according to the contractual conditions. Prepare billing control printouts. Verify the credit limit of resident clients. Prepare printouts before and after closing. Verify and reconcile turnover. Carry out all necessary reconciliations. Ensure that the shift banking operations are subject to thorough checks and that the correct cash handling procedures are followed. Ensure the security of cash register funds and ensure that cash handling procedures are strictly followed. Manage any customer objections and/or remarks. Prepare activity reports and any incidents that occurred during the night. Hygiene / Personal Safety / Environment: Maintain the cleanliness of the work area. Apply hotel safety rules (fire, night patrol, access closures). Respect the commitments of the establishment's Environmental Charter (energy conservation, recycling, waste sorting, etc.).

Desired Candidate Profile

Education/Professional Experience: Higher education diploma in accounting and/or hospitality and/or management and/or any person motivated by this sector of activity, regardless of their initial training, after validation of their skills and motivation. Fluency in French and professional English. Excellent interpersonal skills, welcoming and service-oriented, good listening and anticipation skills. Professional appearance, clear communication, self-control, rigor, strong numerical aptitude. Autonomous and responsible. Ethical and honest.