Issue receipts, records transactions, and maintains accurate documentationHand over cash and checks to authorized personnelPrepare report on daily activityCarry out monthly/yearly cash counts and compare it with Oracle recordsDeposit weekly cash receivablesKeep accurate records of monetary exchanges, authorization forms, and transaction reconciliations. Bachelor Degree of Commerce (Preferred in Accounting)2-3 Years of experience in the same fieldVery Good in MS OfficeBasic Knowledge of accounting principles.Strong Numerical ability.Excellent in Communication Skills