What must cashiers do at the end of each shift?

Completing the Cashier Audit Log at the end of each shift is essential as it serves as a record of transactions and ensures accountability for the cash handled. This log helps in tracking sales, managing cash flow, and identifying any discrepancies between cash received and sales made. By filling out this log, cashiers provide a detailed account of their transactions, which facilitates accurate financial reporting and operational transparency.

While counting the cash in the register is a necessary step to verify the total amount against the sales records, it is typically part of the process that informs the completion of the Cashier Audit Log. Notifying the manager of any discrepancies is also crucial, but this should be done after the audit log has been completed and any discrepancies identified during that process. Organizing the work area, although important for maintaining overall workplace efficiency, does not specifically relate to the cash handling and auditing responsibilities expected from cashiers at the end of their shifts. Hence, completing the audit log stands out as the primary responsibility to properly conclude a cashier's duties.