Cashier
at Fika Consultancy
Dubai, دبي, United Arab Emirates -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 01 Feb, 2025 | Not Specified | 02 Nov, 2024 | N/A | Commerce,Microsoft Office,Writing,Finance,Excel,Financial Support | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Fika Consultancy in Dubai is looking for a diligent Cashier to handle daily transactions and maintain financial records in line with corporate policies. This role plays an essential part in ensuring efficient sales transactions, accurate record-keeping, and supporting financial operations.
REQUIREMENTS:
Bachelor’s degree in Accounting, Finance, or Commerce.
Proficiency in Microsoft Office (Excel and Word).
Bilingual skills in Arabic and English (reading and writing).
Prior experience in accounts or cashiering is preferred.
At Fika Consultancy in Dubai, we value professionalism and accuracy. If you’re committed to providing exceptional financial support and are ready to contribute to our team’s success, we invite you to apply and make a difference with us
Responsibilities:
Cash Management: Safeguard cash collected from business unit sales in compliance with corporate finance guidelines, preventing any risk of theft.
Risk Reporting: Identify and report any observed risks in the location to enable proactive management.
Customer Settlements: Accurately process customer payments in the system to reflect current customer account statuses.
Transaction Handling: Accept payments by cash, cheque, or credit card and provide receipts, adhering to corporate finance policies.
Cash Deposits: Transfer cash and cheques to the corporate finance office’s cash collector for bank deposits.
Petty Cash Maintenance: Maintain accurate petty cash records, ensuring that cash on hand aligns with documented expenses, and verify compliance with company policy.
Documentation & Receipts: Generate and record receipts for customer accounts, ensuring all transactions are properly supported.
Daily Cash Reports: Prepare and submit detailed daily cash reports, ensuring full transparency and control of cash flow.
Special Assignments: Assist with additional finance-related tasks as directed by senior accountants.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Accounting finance or commerce
Proficient
1
Dubai, United Arab Emirates