Cashier Accountant

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.

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.