An Exclusive Retreat of Wellness and Singularity
In Partnership with Red Sea Global (RSG)
Opening in 2025 , Jayasom Wellness Resort at Triple Bay, AMAALA will be a destination like no other—an immersive retreat for adults, families, and private residents seeking deep healing, conscious living, and meaningful connection.
Jayasom brings to life a haven of purpose-driven hospitality rooted in holistic health, integrative medicine, and soulful care. This wellness haven will offer tailored journeys anchored in Western science and complementary therapies—ranging from physiotherapy, fitness, and nutrition to spa treatment, mindful recreation, and traditional healing practices. Every experience is designed to restore balance, ignite vitality, and foster connection with self, others, and nature.
We’re assembling a pioneering team of healers, wellness practitioners, clinicians, and creatives—individuals who are passionate about elevating human potential and reshaping the future of life.
Join Jayasom. Redefine the future of wellness.
JOB PURPOSE
- Assist the Sr. Financial Analyst and the Income auditor to manage all aspects of the resort accounting operations.
- Responsible for the management, coordination and accurate maintenance of all financial data.
- As a member of the Business Finance department, is responsible for ensuring that all financial affairs of the property are conducted to the highest standards of honesty and integrity. High ethical standards are necessary to maintain both competitive advantage and the pride and confidence of our colleagues, and to provide quality products and services to guests.
- Responsible for the disbursement and handling of petty cash fund, counting and depositing daily cash receipts to the bank, verification of cash funds and preparation of consolidated cash and bank deposits, reporting of over and short, accounting and monitoring the foreign exchange movement and updating the Resort foreign exchange rate.
- Ambassador of the company’s wellness and sustainability culture, promote its awareness amongst team members by leading by example and living a healthy and balanced lifestyle.
GENERAL RESPONSIBILITIES
Ensure all finance activities are carried out honestly, ethically and according to parameters of local laws.Manage and facilitate documents as needed for audit purposes.Maintain outstanding communication with all reporting lines, ensuring the right reports receive the right communication and information in due time.Promote a friendly, dynamic and collaborative work environment that includes, open communication, teamwork, participation, trust, respect, professionalism and fun.Deliver and participate in meetings, committees, trainings, people and community relations activities and programs available at the property.Work towards exceeding company’s business targets.Take a positive and resourceful approach to every project.Carry out any other reasonable duties and responsibilities as assigned.KEY OPERATIONAL RESPONSIBILITIES
Daily banking involving the collection of banking envelopes from safes, and the opening, counting and balancing as a whole.Collect all cash envelopes dropped by the operation team in the designated safe with a witness.Ensure witness is not repetitive, verify the cash drop log and ensure all aspects are in compliance.Count physical cash in the presence of a witness, and sign the sheets as per policy.Verify cash collected against cash drop data available in the logbook, and ensure there is no variance.In case of any variances, immediately report to the immediate leader.Seek explanation for variances and seek assistance from security when neededli>Prepare general cashier summary report outlining cash collection and submit to income auditor.Process petty cash as required and reconcile daily / weekly.Prepare over and under, balance monthly and present to Financial Analyst.Prepare weekly petty cash summary for reimbursement to float.Issue house bank contracts as required and prepare bank accounts summary on a monthly basis.Process due backs daily, small bills required for operations.Monitor the property’s exchange rate and adjust accordingly.Perform payroll processing and months end closing of payroll with the support of Sr. Financial Analyst.Ensure overtime claims are supported by proper approval and authorisation.Prepare monthly / yearly payroll analysis report.Prepare all other payments and submissions to local authority on the specific timing.Address internal and external auditors’ queries and keep records ready for review at all times.Ensure all financial transactions are recorded according to property’s regulations.JOB REQUIREMENTS
Qualifications :
BSc / BA in Finance or EconomicsWork Experience :
Previous experience in a similar role in a 5-star resort and in pre-openingPrevious Experience in cash handling (teller or similar capacity) banking knowledge (telegraphic transfer, banker’s cheque preferably in Saudi Arabia.Knowledge :
Proficiency in financial IT systemsMultiple currency handlingOwnershipCommunicationTeamwork and collaborationCreativity and resourcefulnessSelf-developmentGuest serviceTechnical Skills :
Audit and assuranceStrong attention to detailsAnalytical skillsReportingPositiveFriendly and approachableFlexible and adaptable to changeResponsible and reliableStrong work ethics and integrityDisclaimer : The above statements are intended to describe the general nature and level of work being performed. This is not an exhaustive list of responsibilities. Position Descriptions are dynamic and change depending on the organizational requirements. All staff may be required to perform duties outside of their normal responsibilities as required.
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