resume

Not in love with this template? Browse our full library of resume templates

boy

Build your resume in 15 minutes

Use professional field-tested resume templates that follow the exact resume rules employers look for.
1

general cashier

  • Ensure all cash floats are in place across the hotel
  • Collect daily cash takings and reconcile them against receipts and the accounting system
  • Complete daily reports for the Finance Manager
  • Deposit cash takings with the bank on a daily basis
  • Provide the Front Desk and food and Baverage Dept with change and due backs ensure excellent service to our customers
2

general cashier

  • Handle cash register as well as checkout customers and their groceries
  • Address customer concerns and questions
  • Initiate conversations with customers to improve overall experience and address potential questions
  • Stock/face shelves
  • Prepare produce for produce shelf
  • Refill vending machines
  • Maintain order and efficiency of front of store
3

general cashier

  • Reconcile house fund on a daily basis and keep the safe neat and tidy
  • Open every morning the Front Office safe depository, in the presence of a designated Finance employee and Front Office Manager / Night Manager and collect the deposit envelopes, which are checked against the deposit sheet.
  • Report immediately any envelope missing to the Director of Finance / Financial Controller
  • Check each item in the envelope against the enclosed list and any differences should be listed in the over / short column provided on the deposited sheet
  • Report immediately any discrepancies to the Income Auditor and Director of Finance / Financial Controller
  • Liaise with the money exchange company and exchange all foreign currency with the local currency 
4

general cashier

  • Audited and reconciled due backs, petty cash, overage/shortage from all properties on a daily basis.
  • Maintained a close working relationship with the General Manager and Front Office personnel.
  • Conducted quarterly front desk cash bank audits, identified deficiency and enacts procedures to reduce future losses.
  • Improved workload by utilizing an EXCEL based worksheet which organized and reduced the amounts of reports generated for the use of the Bank Reconciliation Department and Assistant Controller.
5

general cashier

  • Collecting Cash Envelops from the front office and comparing cash amount with the report of duty manager.
  • Depositing cash and cheques in the bank on daily basis and taking out bank statement after every 15 days.
  • Making Daily Collection report and updating Bank Book on MS Excel.
  • Monthly Reconciling.