Accounts cashier

Bake Parlour & Entree Food & Distribution

Multiple Cities, Pakistan

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Posted 22 hours ago 11 views Report Job

PKR. 60,000 - 60,000/Month

Bake Parlour & Entree Food & Distribution is seeking an experienced Accounts Cashier to join our finance team. This role requires a candidate with a strong background in cash handling, accounts reconciliation, and managing financial transactions accurately. With at least five years of relevant experience, the successful applicant will play a key role in maintaining the integrity and accuracy of our financial records. In addition to individual responsibilities, this role includes managing and supervising a team of 50 persons, ensuring smooth operations and coordination within the finance department. The Accounts Cashier will be responsible for handling daily cash transactions, ensuring that bank deposits are managed efficiently, and maintaining accurate records of all cash flow activities. This position demands a high level of attention to detail and strong organizational skills to reconcile cash and ledger accounts regularly. The role is critical in supporting the financial health of Bake Parlour & Entree Food & Distribution by ensuring compliance with internal controls and supporting overall financial reporting processes.
Responsibilities

Oversee and manage all daily cash handling activities, ensuring accuracy and adherence to company policies.
Supervise and lead a team of 50 individuals, providing guidance, training, and performance management.
Perform regular cash and bank deposits management, ensuring timely and secure processing of transactions.
Conduct thorough accounts reconciliation including general ledger and cash reconciliation to maintain accurate financial records.
Ensure data entry accuracy in all financial documentation and transaction logs to reduce discrepancies.
Coordinate with internal departments to facilitate smooth financial operations and resolve any inconsistencies promptly.
Maintain compliance with established accounting standards, policies, and regulatory requirements.
Prepare detailed reports on cash flow, account status, and reconciliation outcomes for management review.
Implement and improve internal control processes to safeguard company assets and improve transaction efficiency.
Support month-end and year-end financial closing activities by providing necessary cash and account reconciliations.