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Job Description
- Process daily cash, credit, and check transactions accurately and efficiently.
- Maintain and reconcile cash drawers, ensuring all discrepancies are reported and resolved promptly.
- Prepare daily, weekly, and monthly financial reports related to cashier operations.
- Assist with accounts receivable and payable functions, including invoice processing and payment tracking.
- Ensure compliance with company policies and internal controls regarding cash handling and accounting procedures.
- Support month-end and year-end closing processes by providing accurate transaction records.
- Respond to customer inquiries and resolve payment-related issues in a professional manner.
- Coordinate with other departments to ensure seamless financial operations and reporting.
- Monitor and replenish petty cash funds as needed, maintaining accurate documentation.
- Assist in internal and external audits by providing necessary documentation and transaction records.
Job Requirements
- 1-3 years of experience in cashiering, accounting, or a related financial role.
- Strong attention to detail and high level of accuracy in handling financial transactions.
- Proficiency in using accounting software and MS Office applications, especially Excel.
- Excellent organizational and time management skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong communication and interpersonal skills.
- Demonstrated integrity and trustworthiness in handling confidential information.
- Ability to identify and resolve discrepancies in financial records.
- Familiarity with basic accounting principles and cash management procedures.
- Willingness to work on-site as required by the operational needs.









