Junior Accountant/ chashier

• Handle cash transactions with customers


• Scan goods and collect payments


• Issue receipts, refunds, change or tickets


• Resolve customer complaints, guide them and provide relevant information


• Keep reports of transactions


• Pleasantly deal with customers to ensure satisfaction


•  Post and process journal entries to ensure all business transactions are recorded


• Update accounts receivable and issue invoices


• Update accounts payable and perform reconciliations


• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines


• Assist with reviewing of expenses, payroll records etc. as assigned


• Update financial data in databases to ensure that information will be accurate and immediately available when needed


• Prepare and submit weekly/monthly reports


• Assist senior accountants in the preparation of monthly/yearly closings


• Assist with other accounting projects


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Prepares asset, liability, and capital account entries by compiling and analyzing account information.



• Documents financial transactions by entering account information.


• Recommends financial actions by analyzing accounting options.


• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.


• Substantiates financial transactions by auditing documents.


• Maintains accounting controls by preparing and recommending policies and procedures.


• Guides accounting clerical staff by coordinating activities and answering questions.


• Reconciles financial discrepancies by collecting and analyzing account information.


• Secures financial information by completing data base backups.


• Maintains financial security by following internal controls.


• Prepares payments by verifying documentation, and requesting disbursements.


• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.


• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.


• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.


• Maintains customer confidence and protects operations by keeping financial information confidential.


• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.


• Accomplishes the result by performing the duty.


• Contributes to team effort by accomplishing related results as needed



Job Requirements

Bachelor Degree in  Accounting with 2 years of experience

.  Proven working experience in retail cashier or sales

•  Basic PC knowledge and familiarity with electronic equipment (e.g. cash register, scanners, money counters etc)


• Strong communication and time management skills


• Customer satisfaction-oriented


• Attention to detail and General mathematical skills


•  Solid Accounting software  knowledge:- SAP Knowledg, Reporting Skills,


•  Confidentiality, Data Entry Management

Closing date: April 29, 2016