Cashier Accounts

**CASHIER CUM BRANCH STOCK HANDLING -DUTIES AND RESPONSIBILITIES**
- 1. Handle all the cash transaction with customer on behalf of the Company
- 2. Receive payment by cash, cheques, ATM and issuing of receipts at all times.
- 3. Ensure all equipment are kept properly
- 4. Pleasantly deal with customers to ensure satisfaction
- 5. Providing training and assistance to newly joined cashiers
- 6. Maintaining monthly, weekly and daily report of transactions.
- 7. Keep periodic balance sheets of amounts and numbers of transactions.
- 8. Sort, count, wrap currency and balance cash drawer at end of work
- 9. Classify cash collected into MD, MAJOR & NON MD payments.
- 10. Maintains safe and clean working environment by complying with procedures, rules, and regulations.
- 11. Keep records of amounts received and paid, and regularly check the cash against the record.
- 12. Ensure customers are promptly attended to and reduce waiting period on the queue.
- 13. Collate records of cash payments in readiness for disbursement.
- 14. Carry out balance takings against registered record,
- Manage all accounting transactions
- Prepare budget forecasts
- Publish financial statements in time
- Handle monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- Ensure timely bank payments
- Compute taxes and prepare tax returns
- Manage balance sheets and profit/loss statements
- Report on the company’s financial health and liquidity
- Audit financial transactions and documents
- Reinforce financial data confidentiality and conduct database backups when necessary
- Comply with financial policies and regulations.

Pay: BD150.000 - BD200.000 per month

Expected Start Date: 21/10/2024