CASHIER(ACCOUNTING)- LADY

Our client is seeking a reliable, detail-oriented, and experienced Female Cashier with an accounting background to join their team. The ideal candidate should have strong numerical skills, good financial record-keeping abilities, and experience handling cash and accounting-related tasks. Requirements & Qualifications Female candidate aged 27 years and above.Diploma or degree in Accounting, Finance, Business Administration, or a related field.Previous experience working as a Cashier with accounting responsibilities.Strong knowledge of basic accounting principles.Excellent numerical and reconciliation skills.Proficiency in Microsoft Excel and accounting software is an added advantage.Honest, trustworthy, and highly organized.Strong attention to detail.Good communication and interpersonal skills.Ability to work under pressure and meet deadlines.Key ResponsibilitiesReceive and process cash, card, and other customer payments accurately.Issue receipts and maintain proper records of all transactions.Reconcile daily cash collections and identify any discrepancies.Maintain accurate financial and sales records.Assist with basic accounting and bookkeeping duties.Prepare daily cash and transaction reports.Handle petty cash and ensure proper documentation.Assist with banking and cash deposits where required.Ensure compliance with company financial procedures.Provide professional and courteous customer service.

• Female candidate aged 27 years and above. • Diploma or degree in Accounting, Finance, Business Administration, or a related field. • Previous experience working as a Cashier with accounting responsibilities. • Strong knowledge of basic accounting principles. • Excellent numerical and reconciliation skills. • Proficiency in Microsoft Excel and accounting software is an added advantage. • Honest, trustworthy, and highly organized. • Strong attention to detail. • Good communication and interpersonal skills. • Receive and process cash, card, and other customer payments accurately. • Issue receipts and maintain proper records of all transactions. • Reconcile daily cash collections and identify any discrepancies. • Maintain accurate financial and sales records. • Assist with basic accounting and bookkeeping duties. • Prepare daily cash and transaction reports.