- Count and bank: Collect daily cash from all registers and prepare it for bank deposit.
- Manage the vault: Safeguard the main office vault and give change to other cashiers.
- Handle petty cash: Give out small cash amounts for office expenses against approved receipts.
- Audit registers: Check other cashiers' cash drawers to make sure no money is missing.
- Write reports: Make straightforward daily logs of all cash coming in and going out.
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