Handle daily cash transactions, including billing and customer payments.
Operate the POS (Point of Sale) system efficiently.
Reconcile cash in hand with daily sales at the end of each shift.
Ensure accuracy in billing and return correct change to customers.
Maintain proper documentation for refunds, discounts, and voided bills.
Keep the counter area clean and organized at all times.
Accounting & Financial Duties:
Prepare daily sales summary reports and hand over to the accounts department or management.
Record daily income and expenses in the accounting system (e.g., Tally, QuickBooks, or Excel).
Assist in preparing monthly financial reports (sales, purchases, petty cash usage).
Manage and update petty cash records and submit vouchers with bills.
Monitor and report any cash variances, mismatches, or discrepancies.
Support with inventory data entry and reconciliation with sales.
Coordinate with external accountant or auditor when required.
Coordination & Support:
Coordinate with kitchen and service staff to handle order issues or payment clarifications.
Assist in stock and supplier invoice verification with purchase and store team.
Work with management to implement cost control measures and identify cash leakage points.
Maintain confidentiality of financial records and internal documents.
Job Type: Full-time
Pay: AED1,500.00 - AED2,500.00 per month
Application Deadline: 01/08/2025
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