• Providing daily support to the stores, related to cash fiscal and administrative issues.
• Managing credit card collection reconciliations.
• Posting Local vendor invoices and pre-paid expenses.
• Enhancing administrative control of periodic fiscal stock takes.
• Looking after multi bank transactions and internet banking.
• Audit daily retail store Point of Sale (POS) sales on an exception basis by performing transaction edits in audit tool.
• Ensures the sales data in audit tool and general ledger are aligned each period.
• Identifies, researches and resolves sales trends and detect discrepancies in retail sales/cash flow.
• Maintain daily Accounting details including procedures, reconciliations, journal entries, and documentation.

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