About Gensler |
The Cashier will be responsible for: · Processing employee expenses · Reviewing expenses report for accuracy and compliance with Gensler policies. · Cash allocation: applying cash receipts in Deltek Vision Software. · Petty cash: replenish and manage petty cash. · Tracking and providing necessary documentation for local stamp tax filings as required by local tax requirement. · Pulling back-up as requested. · Filing (and archive as necessary) AP invoices, wires, expense reports, etc. · Miscellaneous projects and other Accounting and Admin support as requested
