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Cashier at Hard Rock Cafe

Work closely with the company’s accountant, receive and disburse money in establishments other than financial institutions. Usually involves use of electronic scanners, cash registers, or related equipment. Often involved in processing credit or debit card transactions and validating checks

Core Responsibilities:
Be responsible for payments to suppliers, contractors and program staff as against approved documents according to authority delineation.

Ensure scrutiny of the entire bill for accuracy and receipt of goods before process for payment.

Be responsible for documentation, preparation of cash disbursement voucher for all cash transactions related to the station office
Ensure all transactions are compliance with IRC accounting officer policy, Donor restriction and generally accepted accounting principles.
Maintain confidentiality of all financial and other job related information.
Ensure proper documentation and filing of all financial documents.
Prepare and process day to day financial transactions and implement internal control procedures in keeping with the company’s policies and procedures.
Assist in the collection of financial needs for the office each week and send request to head office.
Ensure proper documentation and filing of all financial documents.
Perform other duties as may be assigned by your supervisor

Act at all times in accordance with local law and standards of accounting practice.

Produce monthly and quarterly reports to be reviewed by Finance Officer/Finance Controller.

Diploma in Accounts or Bachelor degree in Accounting/Bus Admin/Bus Study or its equivalent from recognized College/Institutions.

Able to work in a high pressure situation,
Ability to independently organize work, prioritize task and manage time.
Strong inter-personal skills, able to coach and support others
Self motivated, honest, highly responsible and punctual
Excellent verbal and written communication skills, fluent in written and spoken English.


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