General Responsibility To assist Cashier to be responsible for handling daily cash operations such as cash transaction/ cash flow/ cash balance limit/position complied with internal rule, SBV’s regulation and controlling the documents including comply with Head Office Instructions, internal rule, SBV’s regulations. To make reports to Head Office, the Management and local Authorities Accountability 1. Manage all daily cash transactions including cash deposit, withdrawal and exchange (receiving, counting, checking counterfeit notes and making payment by cash) 2. Prepare, record and manage cash ledger 3. Check and control cash balances at the end of day 4. Deal with Chief Cashier of other banks for managing the limitation of cash balance of the bank at the end of day. 5. Keep up-to-date training for other staff in department for checking counterfeit notes 6. Carry cash to deposit at the other bank and to withdraw cash from the other bank. 7. Make related reports to Head Office, Management and local Authorities 8. To perform other assignment from the Management.