General Cashier /Nhân viên Thủ quỹ

- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.

- Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.

- Record, store, access, and/or analyze computerized financial information.

- Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.

- Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs.

- Maintain, distribute, and record petty cash, cashier banks, and contracts.

- Document, maintain, communicate, and act upon all Cash Variances according to SOPs.

- Act as liaison between property and armored car service or primary banking institution.

- Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs.

- Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers.

- Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette; ensure that coworkers understand their tasks

- Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees.

- Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance.

- Perform other reasonable job duties as requested by Supervisors.

- 1.5 day off per week

- Full salary, social insurance in probation

- Guarantee service charge in pre opening period