Jobs

Genesis Group Job Openings in Port Harcourt


Genesis Group is a wholly Nigerian owned Catering, Hospitality & Entertainment Conglomerate with business interest in Hotels, Restaurants, Cinemas, Shopping Malls, Real Estate Development, Outdoor Catering, Industrial Catering & Housekeeping Management, and Food Production.


For over 2 decades we have provided ‘Exceptional Products & Services’ to both multinational and Nigerian corporations, as well as discerning members of the public looking for something special.

We are recruiting to fill the position of:

Job Title: Head of Hotel Operation

Location:
Rivers

Specific Responsibilities

Leadership:

  • Directly manages the hotel staff on a daily basis; supervises directly or indirectly all employees attached to all the hotel chains.
  • Is responsible for the overall direction, coordination, and evaluation of the hotel/s.
  • Carries out management responsibilities in accordance with the organization's policies and applicable laws.
  • Responsibilities include planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems in accordance to GGNL policy.
Financial:
  • Responsible for maximizing revenues and flow through to meet or exceed budgeted.
  • Responsible for preparation of property budget and forecasts within set timeframes.
  • Manages labor standards and property level expenses to achieve maximum flow through to the bottom line profit.
Sales:
  • Works with relevant Business Development Officers / Marketing Officers to manage all sales activities of the property and meet revenue objectives.
  • Activities include setting goals, completing competitive surveys, taking reservations and compiling reports.
  • Make sales calls as outlined by the Sales Management Teams and/or the shareholders requests.
  • Identifies and seeks out potential business in local market.
  • Maintains relationships with local companies and key people to increase Genesis group's visibility within the local market.
  • Coordinates and implements sales and marketing activities of the chain.
Guest Satisfaction:
  • Promotes 100% guest satisfaction throughout the hotel.
  • Ensures that all guest related issues are resolved in a manner consistent with the company's goals, objectives and policies.
Employee Management:
  • Motivates and gives direction to all employees.
  • Communicates all policies and procedures to entire staff.
  • Conducts regular meetings to provide various information including company communications, policy reviews, local activities, goals, etc.
  • Performs duties in all aspects of hotel operations whenever needed.
Miscellaneous:
  • Serves as 'Manager on Duty'
  • Provides other relief or back-up duties as needed at the hotel including front desk coverage,
Person Profile
  • Expert in the Hotels Industry, with a minimum of 10 years hospitality management experience
  • Must have worked in a Four Star establishment, ideally running more than one hotel concurrently
  • Age range preferred 30-40
  • F&B Experience will be a very key advantage



Job Title: Senior Accountant

Location:
Rivers

Purpose of the Job/Main Objectives
  • Drive staff training and competency develop in the department.
  • To ensure that all Accounts and Financial activities of the company are properly carried out, monitored and coordinated.
  • Confer with the chief Accountant and unit accountants to ensure effective and efficient financial planning and resource utilization.
  • Ensure the financial information asset of the company is well protected, preserved with confidentiality and available to the right people at the right format and time.
  • Ensure accurate and timely financial and management accounts reporting
Principal Responsibilities
  • To provide leadership in the department in the absence of the Chief Accountant.
  • Conform to annual and growth budget figures and ensure that the finance department drives the operators within the approved budget limit.
  • Ensure master budget for the company is created with support from other departments.
  • Plan and drive the day-to -day activities of the department
  • Co-ordinate cash planning and need analysis.
  • Ensure proper, accurate, timely and relevant financial records are maintained.
  • Review all the postings in the different modules of SAGE and consolidating same to generate company's monthly financial report.
  • Reconciling and reporting any observed differences in the postings and or ledgers.
  • Interpret the financial implications of management decisions and policies and ensure implementation upon approval.
  • Vet and authorize applicable financial documents in compliance to the authorization matrix and other policy documents of the company.
  • Maintain effective liaison with other departments through the unit accountants to enhance operational decisions that have financial implications on the company.
  • Implement financial initiatives that enhance cost reduction and efficiency in the operations of the company.
  • To ensure that the finance department effect payment only on goods and services received that best meets the company's needs and standards.
  • Ensure financial transactions of the company are processed, recorded and reported in compliance with the applicable accounting standards and financial regulations.
  • Mentor and develop subordinates to cultivate and maintain healthy relations with other staff, suppliers, bankers and others in the course of carrying out their job.
  • Ensure that transparency, honesty and accountability are embedded in own area of business
  • Coordinate all aspects of Health and Safety and Fire Safety in the area of responsibility.
  • Ensure weekly and monthly management and financial reports are accurate and available on time.
  • Hold daily tool box meeting and weekly communication and review meetings with colleagues.
  • Support external auditors on interim and year end audits.
  • Ensure the implementation of a seamless on the job training programs with support from HR and accounting software providers.
  • Other duties as assigned.
Reports Expected:
  • Monthly Profit and Loss Accounts
  • Balance Sheet
  • Ledger Balances Adjustments and Postings Report
  • Monthly Sales / Revenue Analysis Report
  • Monthly Cash flow Statement
  • Others as may be required
Requirements
  • Years of Experience: 5-8 years

 How to Apply
Interested and qualified candidates should send their resume to: [email protected] and [email protected] with the role applied for as subject of the email.

Application Deadline  30th August, 2015