cash handling specialist

1st Financial Bank USA

<div><div>Teller/Deposit Specialist (Full-Time)
 1st Financial Bank USA provides a full range of retail banking services to its community bank locations. If you&rsquo;d enjoy working on a small community banking team dedicated to delivering personalized service and customer satisfaction, as well as helping us build our organization one customer at a time, we have the ideal opportunity for you.
Selected individual will handle all deposits, withdrawals and signature endorsement transactions accurately and efficiently for lobby customers. He or she will also balance daily transactions, provide knowledgeable bank product information and perform bookkeeping and related duties as assigned.
Qualified candidates will be a high school graduate (or equivalent) and possess cash handling, customer service or sales experience. Excellent communication and interpersonal skills are required. Teller experience and PC navigation skills are preferred.
Hours: Monday - Friday, Days
For more information contact Deanne or Makense at 605-365-5191.
We provide a highly competitive and comprehensive compensation and benefits program including affordable medical/dental insurance, generous paid leave program, 401(k) and much more!
1st Financial Bank USA is an equal opportunity and affirmative action employer.
All qualified applicants will receive consideration without regard to their race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.
1st Financial Bank USA participates in E-Verify 
E-Verify Right to Work Poster (justice.gov)</div></div>

Teller/Deposit Specialist (Full-Time)

Host Building Maintenance

Key Responsibilities:1. Cash &amp; Cheque Handling<ul><li>Collect, count, and verify all cash and cheque payments from various departments (Front Office, Housekeeping, Engineering, Leasing Office, etc.).</li><li>Ensure that daily cash and cheque collections are accurately deposited into the designated company bank accounts.</li><li>Maintain a detailed daily cash summary and reconcile all receipts against system reports.</li><li>Handle post-dated cheques (PDCs) &mdash; record, track, and deposit them on due dates.</li></ul>2. Banking Operations<ul><li>Prepare daily bank deposit slips and ensure deposits are made promptly.</li><li>Maintain petty cash float; issue payments as per approved requests and ensure timely replenishment.</li><li>Verify and reconcile bank statements with internal records.</li></ul>3. Accounting &amp; Documentation<ul><li>Ensure accurate posting of all cash, cheque, and credit card transactions in the accounting system.</li><li>Support month-end closing activities with proper documentation of cash-related entries.</li><li>Maintain records of PDC cheques, receipts, deposit slips, and cash count sheets for audit purposes.</li><li>Liaise with tenants and suppliers for collection-related matters when required.</li></ul>4. Hotel &amp; Residential Building Operations<ul><li>Coordinate closely with the Front Office for daily cash and credit card summaries.</li><li>Collect rental payments from tenants and maintain updated rent collection records.</li><li>Support the Finance and Leasing teams in reconciling tenant accounts and preparing outstanding payment reports.</li></ul>5. Compliance &amp; Control<ul><li>Ensure all cash-handling procedures comply with company policies and internal control standards.</li><li>Report any discrepancies or irregularities immediately to the Finance Manager.</li><li>Assist with internal and external audit requirements.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or Commerce.</li><li>Minimum 3&ndash;5 years of experience as a General Cashier, preferably in hospitality or property management.</li><li>Strong experience handling PDC cheques, hotel collections, and residential building payments.</li><li>Proficiency in MS Excel and accounting software</li><li>Excellent numerical accuracy and attention to detail.</li><li>Strong communication and organizational skills.</li><li>Integrity and confidentiality in handling financial information.</li></ul>Job Type: Full-timePay: From AED3,500.00 per monthExperience:<ul><li>PDC Handling: 1 year (Required)</li><li>Building Management : 1 year (Required)</li></ul>

General Cashier with Residence Building Management Experience

Hyde Park Developments

<div>Job purpose: 
 
The Cashier is responsible for accurately receiving, processing, and recording client payments while ensuring strict compliance with company financial policies and internal controls. The role safeguards company funds through secure cash handling, daily reconciliations, and timely bank deposits. In addition, the Cashier maintains transparent records, conducts daily cash counts, and provides accurate reports to support the Accounts Receivable and Finance teams. This position plays a vital role in maintaining financial integrity, preventing discrepancies, and ensuring a smooth and professional customer payment experience.<div>
Responsibilities: 
 
<ul><li>Receive and process payments from clients for services and other related real estate transactions.</li></ul>
Prepare daily reports to reconcile cash receipts with system records. 
Maintain an organised and accurate record of all financial transactions, including receipts, invoices, and payment vouchers. 
Prepare and make timely bank deposits of collected funds, ensuring all cash and checks are handled securely and accurately. 
Adhere strictly to all internal financial controls and company policies related to cash handling and fraud prevention. 
Conduct a daily cash count for the sales collection safe and provide cash balance report to the accounts receivable and accounting manager 
Perform cash counting in the presence of transparency and address any shortages or discrepancies with immediate adjustments.</div>
Requirements<div> 
Ability to work on shifts 1st from ( 9AM to 5 PM ) , Second from ( 2PM to 10PM) by rotation with his colleague.
 
Bachelor&rsquo;s degree in accounting &amp; finance. 
[1-2] years of experience as a cashier or in a similar financial role. 
Strong numerical and mathematical skills with high attention to detail. 
Proficiency with cash registers and point-of-sale (POS) systems &amp; E-invoice. 
Strong command of Microsoft Excel. 
Excellent customer service and communication skills. 
Outsource Contract. 
 
<ul><li>Location: New Cairo.</li></ul></div></div>

Cashier

Accor

<div><div>Company Description</div> 
Raffles &amp; Fairmont the Red Sea, positioned in the kingdom's groundbreaking Red Sea Project, will provide visitors access to a nature-focused resort. with 361 room, eleven distinct dining concepts, including overwater restaurant with views of the Red Sea and the mangroves, and a Spa. The resort will be situated next to an 18-hole championship golf course, reflecting Fairmont's association as a world class golf destination. it will set new standards in sustainable development, positioned on 200km of untouched coastline, an archipelago of more than 90 unspoiled island, dormant volcanoes, rich marine habitat, and ancient archaeological sites.<div> 
Job Description</div> 
THE POSITION
Preparation of the hotel&rsquo;s daily bank deposits, control all house funds, and to issue, audit and maintain all house banks according to the Company&rsquo;s policies and procedures. 
KEY ROLES &amp; RESPONSIBILITIES<ul><li>Must have a commitment to follow all local corporate policies and procedures as they relate to General Cashier.</li><li>Must have thorough knowledge of all policies and procedures as they relate to General Cashier.</li><li>Must have excellent cash handling skills evidenced by no overages and shortages.</li><li>Must work in a safe, prudent, and organized manner.</li><li>Must collect daily cash drops in the presence of a witness.</li><li>Count and verify daily cash receipts that are submitted from individual cashiers.</li><li>Document the reconciliation of all cash receipts to the PMS system and complete the daily cash over and short report.</li><li>Consolidate, prepare and make the daily bank deposits in a timely manner.</li><li>Reconcile daily cash submissions from various departments in the hotel against the bank deposits.</li><li>Report daily all cash discrepancies to the Chief Accountant and/or Director of Finance.</li><li>Ensure that all cash-handling employees have adequate monetary change throughout their work shifts.</li><li>Provide monetary change employess with hotel floats.</li><li>Issue due-backs to hotel cashiers as required.</li><li>Deposit cheques proceeds on a timely basis.</li><li>Submit foreign currency rate changes to the Night Manager on a daily basis &amp; to ensure that all rates have been updated.</li><li>Prepare General Cashier Daily Report &amp; submit to Senior Accountant and/or Chief Accountant for approval.</li><li>Make petty cash disbursements according to established policies.</li><li>Reconcile petty cash payments every Thursday and submit for Director of Finance&rsquo;s approval.</li><li>Perform a daily cash count of the General Cashier&rsquo;s float and report all counts/discrepancies to the Chief Accountant and/or AFC for approval.</li><li>Conduct surprise float count on all cashier holding floats, including non-operation cashiers like HR, and Purchasing, in the presence of the float holder, on a quarterly basis. Any discrepancies must be reported to the Chief Accountant and/or Director of Finance immediately.</li><li>Maintain over and short records for each cashier and show evidence of review by Chief Accountant and or Assistant Financial Controller.</li><li>Maintain current house bank agreements.</li><li>Prepare a monthly summary of float counts. The total must include banks issued and must tie to the general ledger house bank account.</li><li>Resolve any deposit discrepancies directly with the bank while keeping the Chief Accountant and/or Assistant Financial Controller aware of the said discrepancies.</li><li>Assist in cashiering trainings and be available as needed to support cashiers in resolving problems in cash handling procedures.</li><li>Perform any other duties that may be assigned from time to time by Management</li></ul><div> 
Qualifications</div> 
PERSONAL ATTRIBUTES<ul><li>Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks</li><li>Pleasant personality</li><li>Neat appearance</li><li>Oral and written fluency in English</li><li>Display initiative</li><li>Team player</li><li>Customer/people oriented</li></ul> 
QUALIFICATIONS<ul><li>Diploma/Degree in Hospitality Management and/or Accounting or equivalent</li></ul> 
EXPERIENCE<ul><li>Minimum of 1-2 years experience in accounting with at least 1 year in a similar capacity</li></ul><div> 
Additional Information</div> 
<ul><li>
Understanding of Ultra-Luxury guest expectations and brand alignment.</li><li>
experience in project coordination, scheduling, and document control during pre-Opening stages.</li><li>
Experience in pre-Opening is a must.</li><li>
A proactive, anticipatory approach with a strong sense of ownership and accountability.</li><li>
Impeccable grooming and personal presentation aligned with Luxury standards.</li></ul></div>

General Cashier, Raffles the Red Sea (Saudi National)

Raffles

<div>Company Description 
Raffles &amp; Fairmont the Red Sea, positioned in the kingdom's groundbreaking Red Sea Project, will provide visitors access to a nature-focused resort. with 361 room, eleven distinct dining concepts, including overwater restaurant with views of the Red Sea and the mangroves, and a Spa. The resort will be situated next to an 18-hole championship golf course, reflecting Fairmont's association as a world class golf destination. it will set new standards in sustainable development, positioned on 200km of untouched coastline, an archipelago of more than 90 unspoiled island, dormant volcanoes, rich marine habitat, and ancient archaeological sites. 
Job Description 
THE POSITION
Preparation of the hotel&rsquo;s daily bank deposits, control all house funds, and to issue, audit and maintain all house banks according to the Company&rsquo;s policies and procedures. 
KEY ROLES &amp; RESPONSIBILITIES<ul><li>Must have a commitment to follow all local corporate policies and procedures as they relate to General Cashier.</li><li>Must have thorough knowledge of all policies and procedures as they relate to General Cashier.</li><li>Must have excellent cash handling skills evidenced by no overages and shortages.</li><li>Must work in a safe, prudent, and organized manner.</li><li>Must collect daily cash drops in the presence of a witness.</li><li>Count and verify daily cash receipts that are submitted from individual cashiers.</li><li>Document the reconciliation of all cash receipts to the PMS system and complete the daily cash over and short report.</li><li>Consolidate, prepare and make the daily bank deposits in a timely manner.</li><li>Reconcile daily cash submissions from various departments in the hotel against the bank deposits.</li><li>Report daily all cash discrepancies to the Chief Accountant and/or Director of Finance.</li><li>Ensure that all cash-handling employees have adequate monetary change throughout their work shifts.</li><li>Provide monetary change employess with hotel floats.</li><li>Issue due-backs to hotel cashiers as required.</li><li>Deposit cheques proceeds on a timely basis.</li><li>Submit foreign currency rate changes to the Night Manager on a daily basis &amp; to ensure that all rates have been updated.</li><li>Prepare General Cashier Daily Report &amp; submit to Senior Accountant and/or Chief Accountant for approval.</li><li>Make petty cash disbursements according to established policies.</li><li>Reconcile petty cash payments every Thursday and submit for Director of Finance&rsquo;s approval.</li><li>Perform a daily cash count of the General Cashier&rsquo;s float and report all counts/discrepancies to the Chief Accountant and/or AFC for approval.</li><li>Conduct surprise float count on all cashier holding floats, including non-operation cashiers like HR, and Purchasing, in the presence of the float holder, on a quarterly basis. Any discrepancies must be reported to the Chief Accountant and/or Director of Finance immediately.</li><li>Maintain over and short records for each cashier and show evidence of review by Chief Accountant and or Assistant Financial Controller.</li><li>Maintain current house bank agreements.</li><li>Prepare a monthly summary of float counts. The total must include banks issued and must tie to the general ledger house bank account.</li><li>Resolve any deposit discrepancies directly with the bank while keeping the Chief Accountant and/or Assistant Financial Controller aware of the said discrepancies.</li><li>Assist in cashiering trainings and be available as needed to support cashiers in resolving problems in cash handling procedures.</li><li>Perform any other duties that may be assigned from time to time by Management</li></ul> 
Qualifications 
PERSONAL ATTRIBUTES<ul><li>Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks</li><li>Pleasant personality</li><li>Neat appearance</li><li>Oral and written fluency in English</li><li>Display initiative</li><li>Team player</li><li>Customer/people oriented</li></ul> 
QUALIFICATIONS<ul><li>Diploma/Degree in Hospitality Management and/or Accounting or equivalent</li></ul> 
EXPERIENCE<ul><li>Minimum of 1-2 years experience in accounting with at least 1 year in a similar capacity</li></ul> 
Additional Information 
<ul><li>
Understanding of Ultra-Luxury guest expectations and brand alignment.</li><li>
experience in project coordination, scheduling, and document control during pre-Opening stages.</li><li>
Experience in pre-Opening is a must.</li><li>
A proactive, anticipatory approach with a strong sense of ownership and accountability.</li><li>
Impeccable grooming and personal presentation aligned with Luxury standards.</li></ul></div>

Epoch Aerosols Industries LLC

Job Summary:We are seeking a detail-oriented and reliable Cashier to manage daily cash operations at our AFS branch shop,we are looking for someone who can handle customer transactions accurately, and support sales and logistics processes. The ideal candidate will have strong numerical skills, attention to detail, and experience in handling multiple forms of payments.Key Responsibilities:<ul><li>Balance the cash drawer at the beginning and end of each day, ensuring all transactions are accurate.</li><li>Prepare and make bank deposits as instructed by the Reporting Manager.</li><li>Handle various forms of payments, including cash, wire transfers, and cheques, with precision.</li><li>Maintain detailed records of daily cash transactions for auditing and compliance purposes.</li><li>Prepare invoices and packing lists for the sales team, ensuring accurate documentation of product details, quantities, pricing, and shipping information.</li><li>Collect and exchange foreign currency from customers, verifying authenticity of notes and applying accurate market rates.</li><li>Assist in coordinating the transfer of goods from the warehouse to the store, documenting item details and quantities.</li><li>Ensure smooth and efficient order processing by verifying customer information, calculating totals, and applying applicable taxes.</li></ul>Requirements:<ul><li>Previous experience as a Cashier or in a similar financial or retail role.</li><li>Strong numerical and organizational skills.</li><li>Knowledge of handling multiple payment methods, including foreign currency.</li><li>Attention to detail and high level of accuracy in all transactions.</li><li>Good communication skills and ability to work in a team.</li><li>Basic knowledge of invoicing, packing lists, and order processing is an advantage.</li></ul>Benefits:<ul><li>Visa and medical insurance will be provided by the company. Other benefits as per UAE labor law.</li></ul>Job Type: Full-timePay: AED2,200.00 - AED2,500.00 per monthApplication Question(s):<ul><li>Can You Join Immediately ?</li></ul>

ZAS Management Facilities

Job description:<ul><li>Accurately process cash, card, and digital payments in line with company procedures.</li><li>Issue receipts, refunds, and maintain accurate transaction records.</li><li>Manage and reconcile petty cash, ensuring accuracy and timely reporting.</li><li>Maintain proper cash controls, including end-of-day cash tallying and documentation.</li><li>Ensure full compliance with internal policies, audit requirements, and financial guidelines.</li><li>Coordinate effectively with the Accounts, Treasury, and other relevant departments.</li><li>Previous experience as a cashier, accountant, or similar role preferred.</li><li>Basic understanding of banking, accounting and cash handling.</li><li>Good communication skills (English required; Arabic is a plus).</li><li>Pleasant personality, customer-oriented, and trustworthy.</li><li>Able to work in flexible time, as and when required.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per month

Banking Assistant

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