Position: Accountant (Recent Job)

Job Description

Receive payment by cash, cheque , credit card, vouchers, or automatic debits.
Issue receipts, refunds, credits, or change due to customers.
Checking daily cash accounts
Scanning goods and collect payments
Make sales referrals, cross-sell packages and introduce new ones
Resolve customer complaints, guide them and provide relevant information on procedures or policies.
Greet customers when entering or leaving establishments
Pleasantly deal with customers to ensure satisfaction
Establish or identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, etc
Keep reports of transactions
Managing petty cash transactions.
Type accurately, preparing and maintaining accounting documents and records
Preparing bank deposits, general ledger postings, and statements
Research, track and restore accounting or documentation problems and discrepancies
Maintaining monthly, weekly and daily report of transactions
Interact with internal and external clients relating to accounts and financial matters of out-standings, credit/debit notes, deductions, etc
Handle accounts payable and receivables.