+Job Description
• Work closely with the Accountant Manager or GM and assist with cash management duties, including wire transfers, deposit reviews, draws,
• reconciliation,
• Issue all receipts for all money received from the customers (Cash),
• Before any payment, review accounts payable, including Invoices, contracts, vouchers and purchase orders for accuracy
• Prepare daily the summary report for all payments and receipts to be reviewed by Accountant Manager or GM,
• Strictly follow, monitor and enforce compliance with company procedures with regards to cash handling,
• Assist from time to time in Fixed Assets count and Stock taking,
• Perform other duties as assigned by Accountant Manager or GM,
• Give every customer immediate and undivided attention, follow through on all customer's questions and/or requests
++Job Requirements
1. Good communication
2. Computer (Word, Excel, Power point, internet ...)
3. accounting system
4. 2 years' experience for Cashier