- Process all cash transactions accurately and efficiently in accordance with established policies and procedures.
- Maintain the cash register and handle all cash, cheques, and credit card transactions with customers.
- Issue receipts, refunds, credits, or change due to customers.
- Record and maintain all financial transactions in the company’s accounting system.
- Prepare and manage invoices, bills, and bank deposits.
- Reconcile daily cash transactions and report any discrepancies.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Maintain and update accounting journals, ledgers, and other records detailing financial business transactions.
- Assist in the preparation of budgets and financial forecasts.
- Monitor and report variances between actuals and forecasts/budgets.
- Ensure compliance with financial policies, procedures, and regulatory standards.
- Maintain a system of controls over all transactions.
- Interact with clients and address their queries and complaints in a professional manner.
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