General Cashier Resume Samples

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General Cashiers work in hotels and handle payments from guests. Essential duties listed on a General Cashier resume sample are balancing cash, processing payments, counting money, recording expenses for each customer, and using a computerized cashiering system. Based on our collection of example resumes for this job, the most sought-after skills in a General Cashier are communication, customer focus, organizational policies knowledge, PC operation, and the ability to perform mathematical calculations accurately. Most General Cashiers hold a high school diploma and have completed hospitality training.

For more information on what it takes to be a General Cashier, check out our complete General Cashier Job Description.

1

General Cashier

Prepared and deposited daily cash received from 10 properties

  • Audited and reconciled due backs, petty cash, overage/shortage from all properties on a daily basis
  • Maintained a close working relationship with the General Manager and Front Office personnel
  • Conducted quarterly front desk cash bank audits, identified deficiency and enacts procedures to reduce future losses
  • Improved workload by utilizing an EXCEL based worksheet which organized and reduced the amounts of reports generated for the use of the Bank Reconciliation Department and Assistant Controller
Candidate Info
24
years in
workforce
8
months
at this job
BS
Business Administration
2

Staff Accountant-general Cashier

Daily process cash/check deposits from all outlets throughout two hotel properties and work resolve any posting errors or discrepancies that arise

  • Reconcile daily credit card transactions with the use of reports compiled by the night audit team and information retrieved from an online merchant account
  • Research and respond to credit card charge disputes/chargebacks, applying or denying credit based on backup collected
  • Other duties include: performing monthly cash audits; updating foreign exchange rates in hotel system; emailing/faxing guest folios as requested; assisting with month-end closing by posting entries to the general ledger
Candidate Info
12
years in
workforce
5
years
at this job
HS
Media / Graphic Communications
3

General Cashier & Accounting

Primary responsibilities include monthly staff & food and beverage inventory audits, property cash/checks management, month end financial close and analysis, data entry & filing, and verify & balance sheet reconciliation.

  • Supported a strong accounting & operational control environment to safeguard assets, improve operations and profitability and manage business risks.
  • Establish collection priorities designed to reduce aged payables between department managers and venders.
  • Manage & oversee transient financial data necessary for an accurate accounting of daily operations revenue.
  • Part of an accounting team that achieved great scores for our yearly regional audits 2009- 2012.
Candidate Info
12
years in
workforce
5
years
at this job
4

Accounting Clerk & General Cashier; HR Coordinator (temporary Pt)

  • Organized current and terminated files in order to keep accurate records of all employees, completed data entry assignments, updated team member training logs, and facilitated in the hiring process by administrating drug tests and new-hires orientation packets
  • Transmitted the full-cycle payroll bi-weekly and related information to include pay rate and adjustments, title changes, employee tips, meal deductions, and paid time off
  • Distributed and reviewed employee time sheets for accuracy before submission
  • Inputted invoices using PeopleSoft to guarantee timely payments to vendors and followed up with all overdue statements to settle outstanding accounts
  • Requested and managed third party licenses and submitted new vendor application forms for verification to cut checks for payment
  • Reviewed day to day financial reports to ensure accuracy and processed bank deposits
Candidate Info
5
years in
workforce
2
years
at this job
BS
Bachelor of Science
BS
Bachelor of Science
5

General Cashier

  • Managed $60K in cash, audited finances, delivered change orders and coordinated daily bank deposits.
  • Handled phone calls and emails and scanned, faxed and filed documents.
  • Developed Excel worksheets, administered laundry billing vendor insurance policies and prepared a daily over-short log.
Candidate Info
11
years in
workforce
4
years
at this job
6

General Cashier

Provided excellent customer service, and maintained a friendly working environment

  • Received and prepared cash deposits, and handled cash transaction for multiple hotel departments
  • Daily receipt auditing for all bartenders and cashiers
  • Managed incoming phone and office supplies calls on in-house phone operating system
  • Maintained inventory supplies for office and restaurants
  • Provided training and supervision to new employees
  • Balances cash transactions and prepared end of day bank deposit
Candidate Info
32
years in
workforce
32
years
at this job
Professional Medical Assistant
7

General Cashier

Greeted customers and ascertain what each customer wants or needs

  • Opened and closed cash registers
  • Performed tasks such as counting money, separating charge slips, coupons, and vouchers
  • Balanced cash drawers, and made deposits
  • Computed sales prices
  • Total purchases and received and processed cash or credit payment
  • Recommended, selected, and helped located or obtained merchandise based on customer needs and desires
Candidate Info
5
years in
workforce
5
months
at this job
8

General Cashier

Received guest expenses in a variety of outlets all through the facility and parking garage

  • Recorded guest payment in a computerized cashiering system
  • Researched and corrected all transactions regarding unapplied cash
  • Posted all payments and adjustments on daily basis
  • Balanced cash
Candidate Info
9
months in
workforce
9
months
at this job
HS
High School Diploma
9

Accounting Clerk & General Cashier

Conduct monthly house bank audits while following the Standard Operating Procedures (SOP) as outlined in the Ultima SOPs.

  • Review the daily processing of cash drops, cash change, and preparation of deposits for both the Westin SFO and Aloft SFO.
  • Make daily cash/check deposits to the Bank - report and research any discrepancies that may arise.
  • Assist with account payable invoices and help cut checks using the M3 system.
  • Provide Guest Folios and Itemized Receipts to guest via email as well as explain reservations/guest stay charges with use of
  • Prepare and send out daily Income Audit to Corporate.
  • Report to the Director of Finance and support the Accounting Department in any administrative duties as assigned.
Candidate Info
2
years in
workforce
6
months
at this job
BS
Business Administration
10

General Cashier/payroll Supervisor/accounts Payable

Experienced in cash handling and reconciliation in high volumes

  • Supervised and audited monthly, over 15 cashiers with banks ranging from $100-$1000
  • Manages and maintained a petty cash vault of $25,000
  • Process payroll for over 100 hourly and salaried employees.
  • Generate daily, monthly and annual reports in Payroll, Cashiering and HR.
  • Worked 2 years as an Accounts payable clerk in addition to the listed positions, ensuring the company's invoices were paid in a timely manner, coded to the correct accounts and filed for safe keeping.
  • Accustomed to working in a confidential environment
Candidate Info
9
years in
workforce
5
years
at this job
HS
High School Diploma

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