- Manage daily cash transactions accurately and efficiently.
- Maintain and balance cash drawer as per assigned shift on a daily basis
- Daily basis maintain the Billing and update the billing.
- Process payments received from clients and issue receipts.
- Reconcile cash transactions with receipts and records.
- Prepare daily, weekly, and monthly financial reports.
- Assist in the preparation of budgets and financial forecasts.
- Collaborate with the finance team to ensure compliance with accounting policies and procedures.
- Handle inquiries and resolve discrepancies regarding financial transactions.
- Maintain confidentiality of financial information and adhere to security procedures.
Assist in other accounting tasks and projects as needed
Preferred candidate profile
- Proficiency in cash handling and reconciliation.
- Attention to detail and accuracy in financial transactions.
- Ability to prioritize tasks and manage time efficiently.
- Robust analytical and problem-solving skills.
- Knowledge of accounting principles and practices.