Accountant Cashier Jobs

We are looking for a dedicated and detail-oriented professional to join a reputed furnishing showroom as an Accountant Cum Cashier in Ganeshguri, Guwahati.Location: Ganeshguri, Guwahati.Vacancy: 1 Education:B.Com / M.Com. Experience:Fresher or experienced candidates can applyKnowledge of Tally & MS Excel preferred.

We are seeking a dedicated Accountant Cum Cashier to manage financial transactions and maintain accurate financial records. This full-time position is based in Jajpur and is suitable for male candidates with 0 to 1 year of experience, requiring at least a 12th-grade education.Key Responsibilities:- **Cash Management**: Handle daily cash transactions, including receipts and payments, ensuring accuracy in dealing with cash inflows and outflows.- **Record Keeping**: Maintain detailed records of all financial transactions, ensuring proper documentation and compliance with accounting standards.- **Account Reconciliation**: Regularly reconcile daily transactions with bank statements and cash registers to identify discrepancies and ensure financial accuracy.- **Invoice Processing**: Generate and manage invoices for clients, ensuring timely billing and follow-up for payments.- **Data Entry**: Enter financial data into accounting software efficiently and accurately, aiding in financial tracking and reporting efforts.Required Skills and Expectations:- Strong numerical and analytical skills are essential for managing and interpreting financial data effectively.- Basic knowledge of accounting principles and practices will be beneficial for this role.- Proficiency in using computers and familiarity with accounting software, such as Tally or QuickBooks, is preferred.- Good communication skills are necessary for interacting with clients and team members effectively.- A high level of integrity and confidentiality when handling financial information is expected.

Cashier, Bank reconciliation, GST

The Head Cashier in Dubai will be responsible for overseeing the cashiers, managing cash transactions, balancing registers, and providing excellent customer service. They will supervise the cash handling process, train new employees, and ensure accuracy in monetary transactions.Direct- Zoom Interview / Calling Interviews Employment Visa Jobs Preferred Location: Dubai, UAE (Not in India)Salary: Depending on the interview,Facilities: Accommodation & Transportation Medical, Food etc.Send me CV: WhatsApp / Email /Telegram /Call meCONTACT NO :+91-8506075088/ 9999074062 ( Ak Gupta)Key Responsibilities:- Supervising and guiding cashiers in daily operations- Managing cash flow and ensuring accuracy in transactions- Balancing registers at the beginning and end of each shift- Providing exceptional customer service and resolving any issues- Training new employees on cash handling proceduresRequired Skills and Expectations:- 1-5 years of experience in cashier roles- Minimum education of 12th Pass- Strong attention to detail and accuracy in handling cash- Excellent communication and interpersonal skills- Ability to work efficiently in a fast-paced environment- Leadership skills to manage a team of cashiers effectively.

Accountant Cum Cashier Job DescriptionThe role of an Accountant Cum Cashier is a combined position commonly found in small to medium-sized enterprises (SMEs) or branch offices where a clear separation of financial duties is not practical. This role requires a blend of cash-handling (front-office) and bookkeeping (back-office) responsibilities, demanding high integrity, attention to detail, and numerical accuracy.I. Core ResponsibilitiesThe primary duties of an Accountant Cum Cashier are split into two main areas: Cashiering and Accounting.1. Cashiering and Treasury ManagementTransaction Processing: Process and record daily financial transactions, including receiving payments (cash, checks, credit cards, mobile payments) and issuing receipts and invoices accurately.Cash Management: Manage and maintain the petty cash fund, ensuring all disbursements are properly documented with valid vouchers and approved requests.Daily Reconciliation: Count, verify, and reconcile the daily cash balance and transactions against the Point of Sale (POS) system or cash book entries. Prepare daily cash reports for submission to the management or senior accountant.Banking: Prepare and ensure timely and accurate bank deposits.2. Accounting and BookkeepingData Entry: Document financial transactions by posting entries into the accounting software (e.g., Tally, QuickBooks) for sales, expenses, and liabilities.Documentation: Organize and maintain all financial documentation, including receipts, invoices, vouchers, and bank statements, ensuring they are filed correctly and available for audit.Accounts Receivable/Payable Support: Assist with the accounts receivable and payable functions, which may include checking and verifying the validity of invoices from vendors and contractors.Reconciliation: Assist the senior accounting team in performing bank reconciliations and general ledger reconciliations.Reporting: Prepare basic financial summaries or special reports, such as expense vs. budget reports, as required by management.Compliance Support: Assist with gathering information and documentation for tax filings (e.g., GST/VAT, TDS) and internal/external audits.II. Key Requirements and SkillsEducation: A Bachelor's degree in Accounting, Commerce (B.Com), Finance, or a related field is typically preferred.Experience: Previous experience in a cashiering, bookkeeping, or junior accounting role is highly desirable.Software Proficiency: Proficiency with MS Office Suite, particularly Excel, and hands-on experience with relevant accounting software (e.g., Tally, SAP, QuickBooks) is often mandatory.Numerical and Analytical Skills: Strong command of basic arithmetic and the ability to detect and resolve discrepancies swiftly.Integrity and Accuracy: The highest level of honesty, integrity, and attention to detail is required, given the direct responsibility for handling company funds.Communication: Good interpersonal and communication skills are needed, especially in roles that involve customer interaction during the cashiering function.

- Responsible for maintaining accurate financial records using Tally software: The Accountant Cum Cashier will be in charge of recording all financial transactions, including purchases, sales, receipts, and payments, to ensure accurate and up-to-date accounting records.- Handling cash transactions and maintaining cash registers: The candidate will be responsible for handling cash transactions with customers and vendors, as well as ensuring that the cash register is balanced at the end of each day.- Reconciling bank statements and preparing financial reports: The Accountant Cum Cashier will reconcile bank statements with the company's financial records to identify any discrepancies and prepare financial reports for management review.- Managing accounts payable and accounts receivable: The candidate will be responsible for processing invoices, tracking payments, and following up with customers on outstanding invoices to ensure timely payment.- Conducting audits to ensure compliance with financial regulations: The candidate will conduct regular audits of financial transactions to ensure compliance with relevant financial regulations and internal policies.Skills and Expectations:- Proficiency in Tally software: The candidate must have a strong understanding of Tally software to accurately record and manage financial transactions.- Experience in cash handling: The candidate should have experience handling cash transactions and maintaining cash registers.- Attention to detail: The candidate must have a keen eye for detail to ensure accuracy in financial records and transactions.- Strong organizational skills: The candidate should be highly organized and able to manage multiple tasks efficiently.- Excellent communication skills: The candidate must have strong communication skills to interact with customers, vendors, and other team members effectively.

Need a Accountant Cum Computer Operator for a Medicine Wholesale Distribution Ship. having Good Knowledge of Gst ,Account Statement,Ledger,Outstanding and Dealing with Parties.

Cashier ACCOUTANT staff needMale female both can apply

Female Computer Accountant to work under a Senior Accountant.Skills: Must have strong knowledge of Excel; Busy software knowledge is optional.Timing: 11:00 AM to 7:30 PM

Should handle both retail & Wholesale accounts, Tally prime Knowledge, GST & TDS return, Other statutory

Looking for Ambitious, Career driven, Work enthusiast for a Gold loan financing company with basic knowledge on Accounting and Cash handling

Need Cashier Cum Accountant.Near by person preferred

Cash Management, Cash Handling, Journal Entries,

We have vacant of 2 Urgent Require for Accountant cum Office Receptionist for Dubai Jobs in Dubai, UAE, Experience Required : 5 Years Educational Qualification : B.Com, Other Bachelor Degree, M.Com Skill Accountant,Office Administrative Cum Supervisor,Accountant Cum Cashier,Accountant cum Office Receptionis,Store Accountant,Office Accountant,Fund Accountant etc.Please Send Your CV at :- Email : hr@lakkho.comMobile No./Whatsapp : 8251069711

Primary Skills: The role has the overall responsibility of providing day-to-day accounting operation, support and control through the task listed below. MS Office and Accounting package (Tally) knowledge mustSecondary Skills: logical thinking, problem solving, time management, accuracy, Knowledge of Microsoft Office, Presentation making, Ability to work in team.Typical Outputs:Reconcile bank statements.Prepare and post monthly journals.Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position.Assist in the preparation of Management Report as required.Distribute relevant reports to staff and GovernanceMaintain Bank Balance information, Petty Cash records, Cash Journal records and Cash Book data entry.Educational Qualification:B.COM/MBA (Finance) Graduate

Job Openings for 01 Accountant Cum Cashier Job with minimum 2 Years Experience in Kota,Jhalawar,Baran,Bundi having Educational qualification of : B.Com with Good knowledge in Cashier,Accountant etc.

TOTALLY CASH HANDLING WITH DAY CASH BOOK AND RELATED ACCOUNTS ALL ENTRIES SHOULD BE MUST

Key Responsibilities1. Cash and Transaction Management (Cashier Duties)Handling Cash Transactions: Receiving payments (cash, cheques, mobile money, etc.) and issuing corresponding receipts and invoices.Daily Cash Reconciliation: Counting and balancing the cash register/drawer at the end of each shift or day.Petty Cash Management: Managing and reconciling the petty cash fund according to company policy.Bank Deposits: Preparing and making timely bank deposits of all cash and non-cash collections.Payment Processing: Making payments for approved expenses based on valid vouchers and documentation.2. Accounting and Bookkeeping (Accountant Duties)Record Keeping: Accurately documenting all financial transactions by entering data into the accounting system (e.g., sales, purchases, expenses).Reconciliations: Performing daily, weekly, or monthly reconciliation of bank statements, accounts payable, accounts receivable, and intercompany accounts.Financial Reporting: Assisting in the preparation of financial statements and reports, such as income statements and cash flow statements, as needed by management.Accounts Monitoring: Monitoring and managing accounts payable and accounts receivable.Tax Compliance: Assisting in gathering data for tax calculations and ensuring timely payments and compliance with local tax regulations.Documentation: Maintaining organized and complete files for all financial documents (vouchers, receipts, invoices, etc.).

A hybrid Accountant role typically exists in smaller to medium-sized businesses where one individual manages various aspects of financial transactions, customer interactions, and potentially some direct sales activities. This role requires a strong blend of financial acumen, customer service skills, and attention to detail.Zoom Interview / Calling Interviews Online .Jobs Preferred Location : Dubai ,UAE Salary : Depending on the interview ,Facilities : Accommodation & Transportation Medical , Food etc.Send me CV : Whatsapp / Email /Telegram /Call me ( +91-9999074062 Call me Direct Abroad Job Visa : 08506075088 ( AK Gupta ). Email Id : Info@Workindubaitravels.com Here's a comprehensive job description for such a position:Job Title: Accountant, Cashier & Sales AssociateReports To: [Owner/Manager/Finance Manager]Job Summary:The Accountant is a multi-faceted role responsible for accurate financial record-keeping, efficient cash handling, and providing exceptional customer service while contributing to sales efforts. This position requires a highly organized, detail-oriented, and customer-focused individual who can manage diverse tasks in a dynamic environment.Key Responsibilities:Accounting & Financial Management:Process daily accounting entries, including sales, purchases, payments, and bank reconciliations.Maintain accurate petty cash records and manage petty cash disbursements and reconciliation.Prepare and process invoices, receipts, and payment vouchers.Assist with accounts payable and accounts receivable functions, including vendor payments and customer collections.

Accountants frequently handle data entry as part of their responsibilities. This involves accurately and efficiently inputting financial information into various systems and maintaining organized records. While some organizations may have dedicated data entry clerks, accountants often perform these tasks, especially in smaller companies or for specific accounting functions.Here's a breakdown of what data entry entails for accountants:Zoom Interview / Calling Interviews Online . 2 year Work Contract extendableProcess time 10-15 Days More info : Call us Now : 9999074062 /8506075088Work in Dubai ( Overseas Employment Agency )Jobs Location : Dubai ,UAE Salary : Depending on the interview ,Facilities : Accommodation & Transportation Medical , Food etc.Send me CV on Telegram id : @A9999074062 ( Send me CV Only Indian )Common Data Entry Tasks for Accountants:Entering financial transactions: This includes recording details from invoices, receipts, bank statements, and other source documents into accounting software or spreadsheets.Updating and maintaining financial records: Ensuring that all data is current and accurate in ledgers, journals, and other financial databases.Reconciling accounts: Comparing different sets of financial data (e.g., bank statements with internal records) and identifying/resolving discrepancies. This often involves data entry to make necessary adjustments.