Collect money for the gift shop and school activities
Issue receipt from Formula Accounting system
Send daily cash to School Cashier for Bank pay in
Prepare daily sales report
Prepare daily cash / pay in report
Prepare monthly sales report / Cash report
Prepare other monthly summary report as required
Coordinate with AR accountant and School Cashier for cash sales report
Coordinate with Store Department about sales stock and stock report
Coordinate with Teachers and Teacher assistants about special activities collection
Coordinate with Admissions Department about the collection of new student and other activities
Provide support to school activities
File documents
Coordinate with internal & external auditor
Perform other duties as assigned