JOB SUMMARY<\/p>\n
The Cashier is responsible for managing cash transactions, ensuring financial accuracy, and maintaining strong internal controls. Their primary duties include:<\/p>\n
<\/p>\n
Position:\u00a0CASHER
\nReports to:\u00a0FINANCE MANAGER
\nEmployment Type:\u00a0FULL TIME
\nSalary:\u00a0ATTRACTIVE
\nNumber of Required Persons:\u00a01 (One)
\nApplication Deadline:\u00a0April 22, 2026 (early application is highly encouraged)
\nDuty Station:\u00a0Addis Ababa, Bole international airport
\nKEY RESPONSIBILITIES<\/p>\n
Petty Cash Management<\/p>\n
Ensure all petty cash requests are appropriate, allowable, and authorized.
\nCollect and verify original receipts for all petty cash disbursements.
\nRegularly replenish the petty cash fund through proper reimbursement requests.
\nSafeguard petty cash to prevent misuse or theft.
\nReconcile the petty cash fund daily, ensuring that cash on hand plus unreimbursed amounts match the total fund.
\nSales Collection & Cash Handling<\/p>\n
Receive and record payments from customers (wholesalers and retailers,).
\nSafeguard funds by keeping all cash securely locked and limiting access to the cashier\u2019s room.
\nEnsure bank pick-ups follow irregular schedules to prevent security risks.
\nMake frequent deposits to minimize the amount of cash held on-site.
\nVerify cash collections against till rolls and sales reports.
\nCreate accurate daily cash reports, issue receipts, and generate cash drawer counts.
\nInvestigate and document any overages or shortages.
\nIdentify and report counterfeit money.
\nDeposit daily cash collections into the company\u2019s bank account.
\nEnsure all bank transactions are properly documented.
\nMaintain accurate records of cash and bank reconciliations.
\nTrack and report any discrepancies between recorded and actual amounts.
\nBanking & Reconciliation<\/p>\n
Deposit daily cash collections into the company\u2019s bank account.
\nEnsure all bank transactions are properly documented.
\nMaintain accurate records of cash and bank reconciliations.
\nTrack and report any discrepancies between recorded and actual amounts.
\nPayment Processing & Expense Management
\nProcess cash payments to suppliers, transporters, and service providers as per company policy.
\nObtain necessary approvals before making any payments.
\nMaintain detailed records of all cash transactions and expenses.
\nCompliance & Internal Controls<\/p>\n
Adhere to company financial policies and internal controls to prevent fraud.
\nFollow tax and financial regulations related to cash transactions.
\nSupport financial audits by providing necessary cash records and documentation.
\nAssist customers with billing inquiries and payment-related issues.
\nHandle employee reimbursements and cash advances as per company policy.
\nCoordinate with sales and finance teams to resolve payment discrepancies.
\nReporting & Communication<\/p>\n
Prepare and submit daily, weekly, and monthly cash reports.
\nReport any discrepancies, shortages, or unusual transactions to the Finance Manager.
\nCommunicate effectively with the sales and accounting teams to ensure smooth financial operations.
\nReport directly to the Accounts Supervisor daily and to the Finance Manager as required.
\nPerform additional tasks as assigned by the Accounts Supervisor or Financial Manager.
\nAbout You
\nQUALIFICATIONS AND EXPERIENCE<\/p>\n
Education: TVET level III or TVET Level II in Accounting or Business Administration or Accounting and Finance or related fields with Competency Certification.
\nExperience: 2 Years of Work Experience for TVET Level III or 4 Year of Work Experience for TVET Level II in an Accounting role or preferably in Cash payment and Labor cost control or related activities.
\nKey Competencies:<\/p>\n
High Integrity and Ethics: Unquestionable honesty and professionalism.
\nAnalytical & Problem-Solving Skills: Ability to analyze complex financial data and provide actionable recommendations.
\nAttention to Detail: Meticulous and accurate in all aspects of work.
\nLeadership & Supervision: Experience in supervising and mentoring junior accounting staff.
\nExcellent Communication: Strong verbal and written communication skills in English.
\nAbility to Work Under Pressure: Meets tight deadlines in a fast-paced.<\/p>\n","protected":false},"author":207,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","job_listing_type":[17],"job_listing_category":[198],"job_listing_location":[4],"job_listing_tag":[],"class_list":["post-31337","job_listing","type-job_listing","status-publish","hentry","job_listing_type-full-time","job_listing_category-sales-and-promotion","job_listing_location-addis-ababa"],"metas":{"_job_logo":"https:\/\/beleqet.com\/vacancy\/wp-content\/uploads\/wp-job-board-pro-uploads\/_job_logo\/2026\/04\/Sky-Gate-Plc-4.webp","custom-text-26140818":"Sky Gate Plc","_job_featured":"","_job_tag":[],"_job_filled":"","_job_urgent":"","_job_type":{"17":"Full Time"},"custom-select-24762152":"Onsite","_job_category":{"198":"Sales And Promotion"},"_job_expiry_date":"","_job_gender":"Both","_job_salary_type":"monthly","custom-number-21785310":"3","_job_experience":"Junior","custom-select-25910079":"1 \u2013 3 Years","_job_qualification":"TVTE","_job_application_deadline_date":"2026-05-17","_job_location":{"4":"Addis Ababa"},"_job_apply_type":"external","_job_apply_url":"https:\/\/ethiojobs.net\/signIn?source=Yr1y7lX5is-casher","_job_apply_email":"","_job_phone":"","_job_employer_name":"Beleqet Jobs","_job_employer_url":"https:\/\/beleqet.com\/vacancy\/employer\/meseret\/"},"beleqet_data":{"_job_employer_posted_by":"9629","_job_logo_img":"https:\/\/beleqet.com\/vacancy\/wp-content\/uploads\/wp-job-board-pro-uploads\/_job_logo\/2026\/04\/Sky-Gate-Plc-4.webp","_job_logo":"https:\/\/beleqet.com\/vacancy\/wp-content\/uploads\/wp-job-board-pro-uploads\/_job_logo\/2026\/04\/Sky-Gate-Plc-4.webp","custom-text-26140818":"Sky Gate Plc","_job_title":"CASHER","_job_type":"17","custom-select-24762152":"Onsite","_job_category":"198","_job_gender":"Both","_job_salary_type":"monthly","custom-number-21785310":"3","_job_experience":"Junior","custom-select-25910079":"1 \u2013 3 Years","_job_qualification":"TVTE","_job_application_deadline_date":"2026-05-17","_job_location":"4","_job_description":"JOB SUMMARY\r\n\r\nThe Cashier is responsible for managing cash transactions, ensuring financial accuracy, and maintaining strong internal controls. Their primary duties include:\r\n\r\n \r\n\r\nPosition:\u00a0CASHER\r\nReports to:\u00a0FINANCE MANAGER\r\nEmployment Type:\u00a0FULL TIME\r\nSalary:\u00a0ATTRACTIVE\r\nNumber of Required Persons:\u00a01 (One)\r\nApplication Deadline:\u00a0April 22, 2026 (early application is highly encouraged)\r\nDuty Station:\u00a0Addis Ababa, Bole international airport\r\nKEY RESPONSIBILITIES\r\n\r\nPetty Cash Management\r\n\r\nEnsure all petty cash requests are appropriate, allowable, and authorized.\r\nCollect and verify original receipts for all petty cash disbursements.\r\nRegularly replenish the petty cash fund through proper reimbursement requests.\r\nSafeguard petty cash to prevent misuse or theft.\r\nReconcile the petty cash fund daily, ensuring that cash on hand plus unreimbursed amounts match the total fund.\r\nSales Collection & Cash Handling\r\n\r\nReceive and record payments from customers (wholesalers and retailers,).\r\nSafeguard funds by keeping all cash securely locked and limiting access to the cashier\u2019s room.\r\nEnsure bank pick-ups follow irregular schedules to prevent security risks.\r\nMake frequent deposits to minimize the amount of cash held on-site.\r\nVerify cash collections against till rolls and sales reports.\r\nCreate accurate daily cash reports, issue receipts, and generate cash drawer counts.\r\nInvestigate and document any overages or shortages.\r\nIdentify and report counterfeit money.\r\nDeposit daily cash collections into the company\u2019s bank account.\r\nEnsure all bank transactions are properly documented.\r\nMaintain accurate records of cash and bank reconciliations.\r\nTrack and report any discrepancies between recorded and actual amounts.\r\nBanking & Reconciliation\r\n\r\nDeposit daily cash collections into the company\u2019s bank account.\r\nEnsure all bank transactions are properly documented.\r\nMaintain accurate records of cash and bank reconciliations.\r\nTrack and report any discrepancies between recorded and actual amounts.\r\nPayment Processing & Expense Management\r\nProcess cash payments to suppliers, transporters, and service providers as per company policy.\r\nObtain necessary approvals before making any payments.\r\nMaintain detailed records of all cash transactions and expenses.\r\nCompliance & Internal Controls\r\n\r\nAdhere to company financial policies and internal controls to prevent fraud.\r\nFollow tax and financial regulations related to cash transactions.\r\nSupport financial audits by providing necessary cash records and documentation.\r\nAssist customers with billing inquiries and payment-related issues.\r\nHandle employee reimbursements and cash advances as per company policy.\r\nCoordinate with sales and finance teams to resolve payment discrepancies.\r\nReporting & Communication\r\n\r\nPrepare and submit daily, weekly, and monthly cash reports.\r\nReport any discrepancies, shortages, or unusual transactions to the Finance Manager.\r\nCommunicate effectively with the sales and accounting teams to ensure smooth financial operations.\r\nReport directly to the Accounts Supervisor daily and to the Finance Manager as required.\r\nPerform additional tasks as assigned by the Accounts Supervisor or Financial Manager.\r\nAbout You\r\nQUALIFICATIONS AND EXPERIENCE\r\n\r\nEducation: TVET level III or TVET Level II in Accounting or Business Administration or Accounting and Finance or related fields with Competency Certification.\r\nExperience: 2 Years of Work Experience for TVET Level III or 4 Year of Work Experience for TVET Level II in an Accounting role or preferably in Cash payment and Labor cost control or related activities.\r\nKey Competencies:\r\n\r\nHigh Integrity and Ethics: Unquestionable honesty and professionalism.\r\nAnalytical & Problem-Solving Skills: Ability to analyze complex financial data and provide actionable recommendations.\r\nAttention to Detail: Meticulous and accurate in all aspects of work.\r\nLeadership & Supervision: Experience in supervising and mentoring junior accounting staff.\r\nExcellent Communication: Strong verbal and written communication skills in English.\r\nAbility to Work Under Pressure: Meets tight deadlines in a 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