Junior Accountant/Cashier

Job Title: Junior Accountant/CashierJob Summary:We are looking for a dedicated and detail-orientedJunior Accountant/Cashierto join our team. The ideal candidate will be responsible for supporting daily accounting operations, maintaining accurate financial records, prepare and maintain ledgers, vouchers, and journal entries. Also responsible for accurately and efficiently handling all customer transactions using a Point of Sale (POS) system.Key Responsibilities:Manage day-to-day accounting entries, including journal entries, invoices, and payments.Prepare and maintain ledgers, trial balances, and bank reconciliations.Maintain proper records of accounts payable and receivable.Maintain proper filing and documentation of all accounting and financial records.Perform any other accounting-related duties as assigned by the senior accountant or finance manager.Ensure compliance with company accounting policies and regulatory requirements.Operate POS systems to process sales transactionsAccurately enter product or service information into the POS system and ensure correct pricing, discounts, and taxes are appliedIssue receipts, invoices, or transaction confirmations to customersHandle cash responsibly, including receiving payments.Perform daily cash drawer opening and closing procedures and ensure balances match system recordsPrepare end-of-day cash reconciliation reports and submit them to the finance or accounting departmentIdentify, investigate, and report transaction discrepancies or system errors promptlyCoordinate with supervisors and finance staff regarding daily sales.Monitor POS system functionality and report technical issuesManage day-to-day accounting entries, including journal entries, invoices, and payments.Prepare and maintain ledgers, trial balances, and bank reconciliations.Maintain proper records of accounts payable and receivable.Maintain proper filing and documentation of all accounting and financial records.Perform any other accounting-related duties as assigned by the senior accountant or finance manager.Ensure compliance with company accounting policies and regulatory requirements.Operate POS systems to process sales transactionsAccurately enter product or service information into the POS system and ensure correct pricing, discounts, and taxes are appliedIssue receipts, invoices, or transaction confirmations to customersHandle cash responsibly, including receiving payments.Perform daily cash drawer opening and closing procedures and ensure balances match system recordsPrepare end-of-day cash reconciliation reports and submit them to the finance or accounting departmentIdentify, investigate, and report transaction discrepancies or system errors promptlyCoordinate with supervisors and finance staff regarding daily sales.Monitor POS system functionality and report technical issues

Job Title: Junior Accountant/Cashier Job Summary: We are looking for a dedicated and detail-oriented Junior Accountant/Cashier to join our team. The ideal candidate will be responsible for supporting daily accounting operations, maintaining accurate financial records, prepare and maintain ledgers, vouchers, and journal entries. Also responsible for accurately and efficiently handling all customer transactions using a Point of Sale (POS) system. Key Responsibilities: Manage day-to-day accounting entries, including journal entries, invoices, and payments. Prepare and maintain ledgers, trial balances, and bank reconciliations. Maintain proper records of accounts payable and receivable. Maintain proper filing and documentation of all accounting and financial records. Perform any other accounting-related duties as assigned by the senior accountant or finance manager. Ensure compliance with company accounting policies and regulatory requirements. Operate POS systems to process sales transactions Accurately enter product or service information into the POS system and ensure correct pricing, discounts, and taxes are applied Issue receipts, invoices, or transaction confirmations to customers Handle cash responsibly, including receiving payments. Perform daily cash drawer opening and closing procedures and ensure balances match system records Prepare end-of-day cash reconciliation reports and submit them to the finance or accounting department Identify, investigate, and report transaction discrepancies or system errors promptly Coordinate with supervisors and finance staff regarding daily sales. Monitor POS system functionality and report technical issues