Employer Active
Responsibilities:
• Compile and analyze financial information to prepare entries to accounts.
• Audit cash receipts, output of the automated cashiering system, all inputs and adjustments to computerized retail systems.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare all needed revenue entries, invoices, and other accounting documents to assess the company’s profit.
• Resolve accounting discrepancies.
• Coordinate with the sales team in order to resolve and avoid any possible problem.
Full Time