General Cashier Resume Samples - Page 3

HIGH QUALITY

The best examples from thousands of real-world resumes

EXPERT APPROVED

Handpicked by resume experts based on rigorous standards

DIVERSE EXAMPLES

Tailored for various backgrounds and experience levels

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.

Find out what is the best resume for you in our Ultimate Resume Format Guide.

21

General Cashier/revenue Auditor Full-time, Temporary

Vault cash handling for accounting department including petty cash reimbursements and collections.

  • Processed property-wide deposits.
  • Performed automated change orders.
  • Reconciled and reported cash overages/shortages utilizing OPERA software.
  • Reported service tips, gift certificates, and vouchers onto spreadsheet reports.
Candidate Info
8
years in
workforce
2
months
at this job
AS
Business Administration
BS
Business Administration
22

General Cashier

Managed daily deposit drops and overages/shortages of cashiers

  • Efficiently handled guest inquiries, as well as commission payments
  • Successfully posted invoices, received purchase orders, and prepared payment for vendors
  • Prepared reconciliations for various accounts
  • Effectively documented activity for expense & asset accounts
  • Professionally communicated with vendors and guests
Candidate Info
2
years in
workforce
1
year
at this job
BS
Accounting
MA
Master of Arts
23

General Cashier

Count, record and deposit daily cash revenues for each department of the hotel

  • Audit cash house banks
  • Helped develop a simple but effective auditing system to improve internal controls
  • Provided customer service to both internal and external guests
Candidate Info
1
year in
workforce
1
year
at this job
BS
Accounting
MS
Accounting
24

General Cashier/resident Services

  • Collected previous day's deposit form the drop safe accompanied by one witness; compared deposit envelope totals to deposit log by name and amount and witness initials log sheet.
  • Audited each deposit drop envelope, comparing the actual amount dropped versus the appropriate register reading report prepared by night audit. Verified that proper deposit procedures are followed. Copied the final deposit reconciliation for appropriate department heads and income audit.
  • Prepared daily deposit for armored car pickup, or for transportation to the bank.
  • Processed the remote deposits to the Bank.
  • Assisted residents in understanding and setting their accounts.
  • Answered resident's inquiries via e-mail and phone.
  • Monitored residential accounts ensuring correctness of billing.
  • Applied product and procedural knowledge to solve customer's problems.
  • Performed other Accounting and/or job related duties as requested and required.
Candidate Info
9
years in
workforce
1
year
at this job
25

General Cashier / Night Auditor

Responsible for entering all of the daily revenue and generates the daily income reports

  • Uses a variety of computer systems to check daily activities
  • Checks guest balances and ensures that the correct charges are made to their account
  • Ensures all totals are balanced including sales, room charges and credit card charges
  • Checks and sends the daily reports to all company executives and managers
  • Prepares and records daily cash deposits to be sent to the bank
Candidate Info
8
years in
workforce
2
years
at this job
HS
High School Diploma
AS
Accounting
26

Payroll Administrator and General Cashier

  • Responsible for the preparation and processing of biweekly payroll for over 200 employees
  • review and ensure accuracy of approved timesheets
  • works directly with HR to track and deduct all garnishments and other special deductions
  • to investigate, document, and reconcile cash overages and shortages reported on cash reconciliation forms
  • to issue, receive, audit house banks
Candidate Info
8
years in
workforce
1
year
at this job
HS
High School Diploma
Accounting
Mathematics
27

Payroll Administrator / General Cashier

Audit hourly associate payroll checks.

  • Input tips earned into payroll system
  • Process off cycle payroll for new hires/missed punches.
  • Facilitate bank deposits for hotel and audit hourly/management employee banks.
  • Reconcile cash daily drops for all restaurants, and all other cash revenue departments throughout the hotel.
Candidate Info
15
years in
workforce
10
years
at this job
BA
Bachelor of Arts
MS
Master of Science
28

Complex Accounts Payable/general Cashier

Process and enter approved invoices in M3 system

  • Generate aging reports and cut weekly vendor checks($600,000- over $1,000,000 a month)
  • Reconcile vendor statements and bank statements
  • Setup new vendor accounts
  • Count daily cash intake, form a cash over and short report (in Excel), prepare daily deposits
  • Assist with month-end closing and forecast
  • Supervise accounting assistant
Candidate Info
17
years in
workforce
2
years
at this job
BBA
Accounting
MA
Master of Arts
29

General Cashier

Balancing, processing, maintaining, and posting daily bank deposits from restaurant and bar revenues utilizing Property Software Management Excel application

  • Overseeing and managing property safe
  • Delivery of bank deposits
  • Distributing monetary change for all departments
  • Reconciling and consolidating petty cash for reimbursements
  • Controlling and monitoring of all employee and management banks
Candidate Info
22
years in
workforce
9
years
at this job
BS
Business Administration
30

Accounting Associate- Accounts Payable and General Cashier

Using the M3 Accounting System- Maintain up-to-date accounts payable system

  • Process vendor invoices, expense reimbursements, and related payment
  • Investigate and resolve vendor queries
  • Prepare adjusting journal entries as needed
  • Prepare check runs and wire transfers including applying payment to vendor
  • Provide analytical reports of accounts payable data as needed
  • Responsible for petty cash, cash reconciliations, bank deposits and cash drawer
Candidate Info
13
years in
workforce
6
years
at this job
HS
High School Diploma
Liberal Arts

Your Resume, Made Easy.

You are looking for your dream job and need a resume? My Perfect Resume is your solution and takes the hassle out of resume writing. Create the perfect job-worthy resume effortlessly in just a few clicks!