Responsible for furnishing cashiers in the cage/credit division of the Finance Department employees with money when acting as Main Banker. Perform normal cashier duties when not acting as Main Banker.
Verifies all money drops and deposits money into appropriate accounts.
Reconciles accounts.
Processes marker checks and returned checks.
Maintains various records of Main Bank activities.
Counts and balances foreign chips.
Pulls and counts mutilated money; preparing it to be returned to the bank.
Held accountable to a high degree for the accuracy, confidentiality and thoroughness of department records and reports.
Performs normal cashier duties when not acting as Main Banker
