Cashier/receptionist/accountant
Demonstrated experience with POS system operations.
Demonstrated experience with Customer service and relations.
Demonstrated experience with Email correspondence.
Demonstrated experience with Cash handling and bookkeeping.
Demonstrated experience with Record keeping.
Cashier/receptionist/accountant open to new opportunities
Managed daily cash, card, and mobile money transactions accurately.. Received and welcomed customers, handled inquiries, and provided excellent customer service.. Answered phone calls, managed reservations, and coordinated customer bookings.. Prepared and issued receipts, invoices, and payment records.. Balanced cash registers and reconciled daily sales reports.. Maintained accurate financial records, accounts payable, and accounts receivable.. Assisted in payroll preparation and monitoring business expenses.. Prepared daily, weekly, and monthly financial reports for management.. Handled customer complaints professionally and ensured customer satisfaction.. Maintained organized filing systems and administrative records.. Coordinated communication between customers, kitchen staff, and management.. Monitored inventory, recorded stock movements, and assisted with stock control.
Contributed to the successful completion of major projects by providing timely and accurate data assistance as needed.. Improved overall workflow efficiency through the implementation of standardized data entry procedures.. Worked closely alongside senior data analysts in the completion of various ad-hoc projects, providing critical support as needed throughout each project's lifecycle.. Conducted data quality checks and resolved discrepancies in datasets.. Established clear lines of communication with peers and supervisors, fostering an environment conducive to collaboration on important tasks related to maintaining accurate databases.. Championed the adoption of new technologies and software applications that enhanced overall team efficiency and productivity levels.. Generated daily, weekly, and monthly reports for management and stakeholders.
Gathered financial information, prepared documents, and closed books.. Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.. Reconciled accounts and reviewed expense data, net worth, and assets.. Handled day-to-day accounting processes to drive financial accuracy.. Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.. Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
Organized, sorted, and checked input data against original documents.. Sorted documents and maintained organized filing process.. Verified accuracy of data entered into system to produce error-free reports.. Entered data into various computer systems accurately using Microsoft Office Suite.. Scanned documents and saved in database to keep records of essential organizational information.. Verified entered data against source documents to maintain consistency across multiple platforms within the organization.. Maintained strict confidentiality of sensitive client information, ensuring compliance with industry regulations and company policies.. Prioritized tasks effectively to ensure timely completion of all assigned projects without sacrificing attention to detail.. Enhanced data accuracy by meticulously reviewing and correcting errors in spreadsheets and databases.