Finance - General Cashier

Job description

Join the employer and manage in‑house funds and reimbursements. Responsibilities include receiving cash envelopes with a witness, collecting and verifying daily remittance envelopes, counting cash and preparing daily cashier reports and bank deposit slips, verifying accuracy and investigating shortages or overages, informing Financial Controller and Front Office Manager of discrepancies, preparing general cashier reports for review by Chief Accountant, obtaining required signatures before payments, preparing petty cash summaries for approval, counting safe cash, withdrawing cash from bank accounts, monitoring daily exchange rates, preparing bank deposit slips and monthly summaries, handling bill collection tasks as needed, ensuring cash sales are deposited weekly, and performing spot checks of in‑house funds.

Requirements

• Saudi national
• fresh graduate preferred
• fair English communication skills are required

Skills