Found Description
**Position Overview**
The Accountant supports monthly close and reconciliations for POS and banking activities, ensuring accuracy and integrity of financial data. This role involves working in ReconNet and ReSA systems, preparing journal entries, analyzing variances, forecasting and developing SOPs. The accountant will partner with banks and internal teams to resolve discrepancies and support audits and financial reporting.
**A Day In The Life**
+ Perform monthly close and analysis for POS and banking related financial accounting.
+ Prepare journal entries and accrual calculations.
+ Develop schedules and reports to conduct variance analysis, investigate variances and analyze drivers.
+ Ensure data integrity by identifying errors/trends in accounting data to improve accuracy, timeliness and general flow of accounting data.
+ Effectively use ReconNet banking software and ReSA (POS) system to solve issues and create necessary reports (including Over...
The Accountant supports monthly close and reconciliations for POS and banking activities, ensuring accuracy and integrity of financial data. This role involves working in ReconNet and ReSA systems, preparing journal entries, analyzing variances, forecasting and developing SOPs. The accountant will partner with banks and internal teams to resolve discrepancies and support audits and financial reporting.
**A Day In The Life**
+ Perform monthly close and analysis for POS and banking related financial accounting.
+ Prepare journal entries and accrual calculations.
+ Develop schedules and reports to conduct variance analysis, investigate variances and analyze drivers.
+ Ensure data integrity by identifying errors/trends in accounting data to improve accuracy, timeliness and general flow of accounting data.
+ Effectively use ReconNet banking software and ReSA (POS) system to solve issues and create necessary reports (including Over...