Ki Mobility Solution Accountant Cashier Interview Questions and Answers

Experienced accountant cashier with a strong attention to detail and excellent customer service skills.

• Over 5 years of experience in accounting and cashier roles

• Proficient in handling cash transactions and reconciling financial records

• Strong attention to detail and accuracy in financial reporting

• Excellent customer service skills, able to resolve issues and provide assistance to customers

• Familiar with accounting softwar

I was responsible for managing daily cash transactions, reconciling accounts, and preparing financial reports.

• Managed daily cash transactions

• Reconciled accounts

• Prepared financial reports

I expect a challenging role that allows me to utilize my accounting skills and grow professionally.

• Expectation of a challenging role

• Opportunity to utilize accounting skills

• Desire for professional growth

Petty cash is a small amount of cash kept on hand for minor expenses in a business.

• Petty cash is used for small, everyday expenses like office supplies or postage.

• It is typically managed by a designated employee, known as the petty cash custodian.

• Replenishment of petty cash is done by submitting receipts for the expenses incurred.

• Petty cash funds should be kept secure and accounted for regularly to prevent misuse.

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Yes, I am proficient in using Excel for various accounting tasks such as creating spreadsheets, formulas, and financial analysis.

• I am experienced in creating and formatting spreadsheets for financial data

• I can use formulas and functions to perform calculations and analysis

• I am familiar with creating charts and graphs to visualize data

• I have used Excel for budgeting, forecasting, and financial reporting

Bank reconciliation table includes bank statement balance, company's book balance, adjustments, and final reconciled balance.

• Start with the bank statement balance

• Add or deduct any outstanding deposits or withdrawals

• Include any bank fees or interest earned

• Compare the adjusted bank balance with the company's book balance

• List out any discrepancies and adjustments made to reconcile the two balances

• Calculate the final recon

BK payment details refer to payments made through bank transfers, while company payment details refer to payments made directly by the company.

• BK payment details involve bank transfers from the customer to the company's bank account.

• Company payment details involve payments made directly by the company using cash, checks, or credit cards.

• BK payment details are usually more secure and traceable compared to company paymen