Job description
Core Responsibilities.
Cash handling functions for the Restaurant and reconcile all cash,
Preparing the vouchers for various payments are and when requirements under the supervision of Accounts Manager
Assist with analysing the financial statements on a weekly, monthly basis and report any variances to the concerned department heads.
Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies.
Ensure correct taxation are applied on all billing software
Process and follow-up on all returned checks accepted as cash payment.
To update menu on POS
To coordinate with Head office for any reports to be generated