FISCAL

Description

Job Summary: A professional responsible for monitoring cash registers, verifying payments and receipts, resolving financial discrepancies, and conducting cash audits to prevent inconsistencies. Key Highlights: 1. Monitor cash register operations 2. Verify payment and receipt flows against systems 3. Conduct periodic audits to prevent fraud **Description and Responsibilities:** **Schedule:** Working hours will be discussed during the interview. **Level:** Not specified **Employment Type:** Permanent – CLT * Monitor the operation of **cash registers** to ensure efficient and error-free transactions. * Verify payment and receipt flows using systems to ensure transaction accuracy. * Identify and resolve financial discrepancies during cash closing, maintaining data integrity. * Conduct periodic audits of cash processes to prevent fraud and inconsistencies. **Requirements:** * High school diploma. * Experience in cash handling operations. * Basic knowledge of **financial mathematics.** * **Leadership experience.** **Benefits:** No benefits provided