POSITION SUMMARY

We are looking for a detail-oriented and trustworthy Cashier to join our Finance team. The Cashier will be responsible for handling all cash, check, and electronic transactions accurately and efficiently, ensuring our day-to-day cash operations run smoothly and comply with company policies and regulatory requirements.

REQUIREMENTS

• bachelor’s degree in Accounting, Finance, or related field preferred
• 1–3 years of proven cashier or teller experience in a corporate, retail, or banking environment
• Solid understanding of basic bookkeeping and accounting principles
• Proficiency in MS Office (especially Excel) and familiarity with ERP or POS systems
• Excellent numerical accuracy and attention to detail
• Strong integrity and ability to handle sensitive information confidentially
• Effective communication skills in English; multilingual abilities are a plus
• Ability to work flexible hours when required (e.g., month-end closing)

PREFERRED QUALIFICATIONS

• Certification in Accounting Technician (CAT), CPA foundation level, or equivalent
• Experience in multi-currency transactions and foreign-exchange operations
• Working knowledge of IFRS or local GAAPWhat We Offer
• Competitive salary and performance-based bonus
• Comprehensive medical, dental, and vision coverage
• Career development programs and tuition assistance
• Collaborative, inclusive, and growth-oriented culture
  Job Type: Full-time
  Pay: $60,000.00 - $80,000.00 per year
  Work Location: In perso

• Receive and process cash, check, credit-card, and mobile-payment transactions
• Issue receipts, refunds, and change due to customers or internal departments
• Prepare daily cash reconciliation reports and ensure all transactions are posted to the accounting system (SAP/Oracle/QuickBooks)
• Monitor cash levels in on-site tills and coordinate bank deposits and withdrawals
• Perform petty-cash disbursements and maintain accurate supporting documentation
• Assist in month-end cash count and bank reconciliation processes
• Identify and report discrepancies or suspicious activities to the Finance Manager promptly
• Maintain strict confidentiality and comply with all internal controls and SOX requirements
• Support the accounts-receivable and accounts-payable teams with payment verification when needed
• Participate in ad-hoc finance projects and continuous-improvement initiatives