Reviews the daily sales reports and deposit records from multiple business units.
Reconcile the daily transactions against POS systems, bank deposits and accounting software.
Investigate and resolve discrepancies in sales and collections
Prepare and post the necessary adjusting journal entries
Collaborate with internal customers (fellow Team Members) and maintain a respectful work environment.
Work closely with all Finance Team Members to ensure all financial matters are properly executed
Who You Are:
ha You have post-secondary education in accounting, commerce or business
You have 2+ years of experience in accounting/finance
You have a strong computer and technical background, including effective working skills of the Microsoft suite and Outlook
You have proven effective communication skills, both verbal and written
* You have the ability to work independently as well as part of a Team
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