Cashier cash control coordinator Job at South Shore Health (Weymouth)

Id access control coordinator iii, dps

As a community, the University of Rochester is defined by a deep commitment to M...

Location

United States of America , Rochester

Salary:

19.96 - 27.94 USD / Hour

University of Rochester

Expiration Date

Until further notice

Requirements

Associate's degree required
Experience in office management and training required
Experience in customer service office and storefront environment required
Strong analytical, organizational, communication skills and attention to detail required
Knowledge of Lenel Badging/ Access Control software applications required
General accounting knowledge required
DL NUMBER - Driver License, Valid and in State required

Job Responsibility

Responsible for the creation of university ID's and card reader access database revision and integrity
Prepares written policies and procedures for the creation/maintenance of ID's
Coordinates staff training
Ensures electronic equipment used for ID production environment remains constant
Maintains the integrity and confidentiality of University wide identification card/access control databases, ensuring system security at all times consistent with Homeland Security and University of Rochester recommendations
Provide reports and control requests from authorized parties for the release of confidential and sensitive information associated with ID and access control data
Performs accounting and deposit duties for cash handling operations associated with daily business operations at the University ID Offices
Introduces and onboards new staff to the operations and responsibilities of the ID offices
May supervise and/or train the work efforts of lower level staff
Creates, updates, and maintains written policies for the creation of University ID cards

Fulltime

Financial Accountant

At Travel & Leisure Co., our vision is to put the World on Vacation, in your pos...

Location

Fiji , Nadi

Salary:

Not provided

Wyndham Destinations

Expiration Date

Until further notice

Requirements

Tertiary qualification in Accounting, Finance, or a related discipline
Proven experience in a similar role, ideally within hospitality or resort operations
Strong understanding of statutory reporting and compliance requirements in Fiji
Experience working with PMS systems
High attention to detail, strong reconciliation skills, and the ability to meet deadlines
A team-focused mindset with a passion for service excellence and continuous improvement
Valid driver’s license

Job Responsibility

Oversee daily banking, petty cash management, and cashier float controls
Maintain daily cashbook updates, bank reconciliations, Opera Day-end close reports, and subsidiary ledger reconciliations (AR, AP, guest and deposit ledgers)
Actively complete General Ledger reconciliations within required timeframes
Assist in preparation of month-end reports, annual budgets, and annual external audits
Ensure internal controls are implemented and operating effectively to safeguard resort assets and financial performance
Prepare and lodge monthly statutory returns including VAT, FBT, and other applicable taxes via the FRCS Portal
Ensure full compliance with Travel + Leisure policies, Workplace Health & Safety requirements, and all reasonable management instructions
Review daily Food & Beverage revenues, voids, and anomalies in collaboration with the Cost Controller
Conduct regular and ad-hoc audits of food and beverage sales dockets
Coordinate and oversee end-of-month stock takes with Department Managers and Purchasing

Fulltime

Credit Coordinator

Four Seasons Hotel Cairo at The First Residence is looking for a talented and ex...

Location

Egypt , Cairo

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

Requires a working knowledge of division operations
Requires the ability to operate computer equipment and other Finance systems
Requires reading, writing, and oral proficiency in the English language
More than 1 year of experience

Job Responsibility

Maintain a harmonious and professional relationship with co-workers, supervisors, and all departments
Comply with and enforce Four Seasons’ Category One and Category Two Work Rules and Standards of Conduct as outlined in Empact
Assist in cashier training and be available as needed to support cashiers in solving problems in cash handling procedures
Assist in other areas of the accounting office as needed
Ensure all local and corporate policies, rules, internal controls and procedures, and safeguards are in place, as they relate to House Banks
Retrieve deposit envelopes from the drop safe for processing, accompanied by a Security Officer or the Director of Finance's designate
Audit cashiers’ daily deposits and prepare the daily hotel deposit
Count, balance, organize, and monitor own Bank and safe
Process foreign currencies in accordance with local policy
Prepare and distribute Cashiers’ due backs

What we offer

Competitive salary, wages, and a comprehensive benefits package
Excellent training and development opportunities
Complimentary dry cleaning for employee uniforms/ business attire
Complimentary employee meals
Complimentary stays at Four Seasons properties (based on availability), with discounted meals
Dental and medical/disability/life insurance
Retirement pension plan
Employee service awards
Annual employee party/social and sports events

Fulltime

Id access control coordinator iii

As a community, the University of Rochester is defined by a deep commitment to M...

Location

United States of America , Rochester

Salary:

19.96 - 27.94 USD / Hour

University of Rochester

Expiration Date

Until further notice

Requirements

Associate's degree required
Bachelor's degree preferred
Or equivalent combination of education and experience
Experience in office management and training required
Experience in customer service office and storefront environment required
Strong analytical, organizational, communication skills and attention to detail required
Knowledge of Lenel Badging/ Access Control software applications required
General accounting knowledge required
DL NUMBER - Driver License, Valid and in State required

Job Responsibility

Responsible for the creation of university ID's and card reader access database revision and integrity
Prepares written policies and procedures for the creation/maintenance of ID's
Coordinates staff training
Ensures electronic equipment used for ID production environment remains constant
Maintains the integrity and confidentiality of University wide identification card/access control databases, ensuring system security at all times consistent with Homeland Security and University of Rochester recommendations
Provide reports and control requests from authorized parties for the release of confidential and sensitive information associated with ID and access control data
Performs accounting and deposit duties for cash handling operations associated with daily business operations at the University ID Offices
Introduces and onboards new staff to the operations and responsibilities of the ID offices
Ensures annual staff mandatories are completed
Provides educational material to staff to facilitate the learning process

Fulltime

Bank Teller

We are looking for a customer-focused Bank Teller to support branch operations a...

Location

United States , Modesto

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 1 year of experience in banking, branch operations, or a closely related financial services role
Working knowledge of deposit accounts, teller transactions, and day-to-day branch service procedures
Ability to deliver strong customer service while handling high-volume transaction activity with accuracy
Experience communicating banking products and identifying services that match customer needs
Comfortable resolving account-related questions, researching discrepancies, and managing sensitive client interactions professionally
Flexibility to work on site and provide support at multiple branch locations when requested
Strong attention to detail, sound judgment, and the ability to approve or escalate transactions within established guidelines

Job Responsibility

Manage daily branch readiness by handling opening and closing procedures and helping maintain smooth in-person operations
Support customers with establishing a variety of new accounts while ensuring documentation is complete and accurate
Process routine and complex teller activities such as deposits, withdrawals, transfers, wires, cashier’s checks, stop payments, cash orders, and shipment coordination
Assist clients with service questions, account concerns, and issue resolution by researching problems and providing clear follow-up
Explain account features, applicable fees, rate information, and usage limitations so customers can make informed decisions
Recommend banking products and services based on each customer’s situation, with a focus on meaningful cross-selling and relationship growth
Complete operational tasks including branch capture, certifications, transaction approvals within assigned authority, and scheduled report reviews
Generate required branch and bank reporting and help ensure daily, weekly, and monthly controls are completed accurately and on time
Provide guidance to teammates developing into Bank Teller roles and remain available to work from different branch locations as business needs require
Follow banking policies, audit standards, and regulatory requirements in all customer and operational activities

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Inventory Specialist

Location

United States , Bolingbrook

Salary:

17.00 - 20.00 USD / Hour

Walgreens

Expiration Date

Until further notice

Requirements

Responsible for executing, monitoring, and training inventory best practices and standard operating procedures for the entire store, including both front end and pharmacy
Supports pharmacy inventory management activities, including receiving, counting, ordering, and facilitating returns
Champions On-Shelf Availability and is responsible for receiving, counting, pricing, returns, and all in-store inventory processes
Validates and ensures accuracy of planograms
Responsible for reviewing and coordinating the proper use of reports and system applications, which have an impact on the accuracy of front end and pharmacy on-hand balances and pricing
Responsible for executing and maintaining front end and pharmacy asset protection techniques, and filing claims for warehouse and vendor overages, shortages, order errors or damaged goods including prescription drugs
In designated stores, as required, opens and closes the store in the absence of store management, including all required systems start-ups, required cash handling and cashier responsibilities, and ensuring the floor and stock room are ready for the business day
Engages customers by greeting them and offering assistance with products and services
In designated stores, when serving as the leader on duty, resolves customer issues and answers questions to ensure a positive customer experience
Models and shares customer service best practices with all team members to deliver a distinctive and delightful customer experience, including interpersonal habits and Walgreens service traits

Job Responsibility

Responsible for executing, monitoring, and training inventory best practices and standard operating procedures for the entire store, including both front end and pharmacy
Supports pharmacy inventory management activities, including receiving, counting, ordering, and facilitating returns
Champions On-Shelf Availability and is responsible for receiving, counting, pricing, returns, and all in-store inventory processes
Validates and ensures accuracy of planograms
Responsible for reviewing and coordinating the proper use of reports and system applications, which have an impact on the accuracy of front end and pharmacy on-hand balances and pricing
Responsible for executing and maintaining front end and pharmacy asset protection techniques, and filing claims for warehouse and vendor overages, shortages, order errors or damaged goods including prescription drugs
In designated stores, as required, opens and closes the store in the absence of store management, including all required systems start-ups, required cash handling and cashier responsibilities, and ensuring the floor and stock room are ready for the business day
Engages customers by greeting them and offering assistance with products and services
In designated stores, when serving as the leader on duty, resolves customer issues and answers questions to ensure a positive customer experience
Models and shares customer service best practices with all team members

Parttime

Accounting Supervisor

Experience a new level of luxury at JW Marriott Reston Station, a stunning 28-st...

Location

United States , Reston

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, Finance, or related field preferred, or equivalent combination of education and relevant experience
3+ years of progressive accounting experience, preferably in a hotel or hospitality environment
Strong knowledge of Accounts Receivable, Accounts Payable, and hotel accounting processes (night audit, PMS systems such as Lightspeed)
Prior supervisory or leadership experience preferred
Proficiency in Microsoft Office and accounting systems
Solid understanding of financial reporting and internal controls
Strong analytical, organizational, and problem-solving skills
Excellent communication and interpersonal abilities

Job Responsibility

Review daily accounting activity including night audit, revenue postings, and receivables
Monitor hotel revenues and expenses to ensure accuracy and compliance
Assist with monthly financial reporting, forecasts, and variance analysis
Reconcile balance sheet accounts, bank statements, and credit card transactions
Maintain accurate general ledger records and supporting documentation
Oversee billing, collections, and city ledger accounts
Review of invoices for accuracy, coding, and proper approvals
Ensure timely processing and payment of vendor invoices
Reconcile vendor statements and resolve discrepancies
Support cash flow management, deposits, and general cashier functions

What we offer

Generous compensation package
An exceptional benefit plan for eligible associates & your family members
401K matching program for eligible associates
Discounts with our Crescent managed properties in North America for you & your family members
Health & wellness programs
Best in class learning and development
Travel discounts

Fulltime

Assistant Director of Finance NX

JOB OVERVIEW: To coordinate, organize, and actively oversee the operation of the...

Location

United States , Dallas

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Ability to communicate in English
Self-starting personality with an even disposition
Maintain a professional appearance and manner at all times
Can communicate well with guests
Willing to pitch-in and help co-workers and be a team player
Ability to analyze large volume of complex financial information from many sources and create reports, forecasts projections for Executive level committees
Basic understanding of complex computerized financial systems and ability to use it including manual dexterity to operate all office machines

Job Responsibility

Coordinate, organize, and actively oversee the operation of the Auditing/Accounting department
Manage cash flow, necessary reporting and approval of all accounting functions
Interview, hire, train, recommend performance evaluations, resolve problems, provide open communication and recommend discipline and/or termination when appropriate
Review all ledger account reconciliations to include: bank statements, assets, liabilities and credit cards
Coordinate and review monthly financial statements for accuracy
Monitor coding of cash receipts
Direct and supervise the performance of accounting, auditing, and cashiering associates, including the maintenance of payroll records
Prepare Annual Depreciation schedules for furniture, equipment, building supplies, revisions and alterations
Review tax returns to ensure compliance with state and federal regulations
Prepare the utilities and telephone accruals monthly

Fulltime

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Cashier cash control coordinator

Job Description

Job Responsibility

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