Finance Specialist

Key Accountabilities:

• Count money in cash drawers daily to ensure that amounts are correct and that there is adequate change
• Cash checks for customers.
• Compute and record totals of transactions.
• Keep periodic balance sheets of amounts and numbers of transactions.
• Pay company bills by cash, vouchers, or checks.
• Develop a thorough and appreciation of cost accounting policy, procedure and practices in the organisation to be fully competent to undertake own role.
• Sort, count, and wrap currency
• Calculate total payments received during a period