Long Beach,CA 01/2002 - 12/2003
- Enhanced security measures for the money room by conducting regular audits and maintaining an updated log of all transactions.
- Prepared bank deposits and corporate cash shipments.
- Sorted and counted coin and currency to make change for associates.
- Performed daily cash reconciliations to determine accuracy of financial reports.
- Investigated discrepancies of cash register and POS System totals to resolve errors.
- Balanced safe, prepared tills, and prepared register bags for next sales date.
- Trained new employees on proper cash routines, procedures, and requirements.
- Followed company policies, procedures, and practices for accurate recordkeeping and loss prevention.
- Maintained correct pricing on sales floor.
- Maintained store inventory.