ACCOUNTANT CUM CASHIER

وصف الوظيفة

job responsibilities :

Receiving and recording cash, cheque, and digital payments.
Issuing receipts and maintaining the cash book.
Handling daily cash transactions and preparing cash reports.
Depositing cash and cheques into the bank.
Preparing vouchers, invoices, and payment records.
Maintaining accounts payable and receivable.
Reconciling cash balances and bank statements.
Assisting with bookkeeping and preparing financial reports.
Maintaining accurate financial records and supporting audits.
Ensuring compliance with company financial policies and procedures.

Key skills:

Knowledge of accounting principles.
Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems).
Strong numerical and analytical skills.
Attention to detail and accuracy.
Good communication and organizational skills.
Basic knowledge of Microsoft Excel and Word.

معلومات إضافية