FISCAL DE CAIXA - TIRADENTES

Conduct daily fiscalization of cashier terminals and verify correct debit/credit transaction processing and compensation. Monitor equipment functionality, oversee cash preparation and change distribution, and manage cash bag handovers to the treasury. Execute surprise cash counts, reconcile physical and card values against reports, and prepare bank transfers including GTV forms and strong box dispatch. Authorize cashier entry/exit, organize cart storage, and process credit notes for price discrepancies. Close daily store cash on D0, reconcile reductions with cash, checks, and card proofs, and update Excel controls while managing staff assignments.