Ensure protection and security of files and records
Guides accounting clerical staff by coordinating activities.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Design and implement office policies.
Update organizational memberships.
Ensure protection and security of files and records
Verify receipt of supply
Review and approve supply requisitions
Handling all the cash transaction of an organization
Receive payment by cash, Form of inward payments
Receive payment by cash, Form of outward payments
Guiding and solving queries of customer
Providing training and assistance to new joined cashier
Maintaining monthly, weekly and daily report of transactions
Recode Keeping
Delver check book to the Customers In Counter
Account Open of new customer
Fill deposit slips