The Cashier handles daily cash transactions, records receipts and payments, prepares reports, monitors
bank and petty cash, supports finance with reconciliations, and ensures cash and documents are secure and
accurate.
1. Handle and manage company cash transactions, including receipts and payments.
2. Maintain accurate records of daily cash flow and prepare cash reports.
3. Monitor bank deposits, withdrawals, and petty cash usage.
4. Ensure all cash transactions comply with company policies and accounting standards.
5. Assist the accounting/finance team in reconciliations and audits.
6. Coordinate with vendors, clients, and internal departments regarding payments.
7. Safeguard cash and financial documents to prevent discrepancies or loss.

1. Bachelor’s degree or diploma in Accounting, Finance, or related field preferred.
2. Previous experience in cash handling, accounting, or finance is preferred.
3. Knowledge of accounting principles and cash flow management.
4. Proficient in MS Office; familiarity with accounting software is a plus.
5. Detail-oriented, trustworthy, and responsible.
6. Good communication and organizational skills.
7. Ability to work under pressure and maintain confidentiality.
8. Working Time: Mon-Fri (8:30am-6:00pm)