Accountant - 6 Months Temporary Contract

Retail G&A
180001XP Requisition #
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Job Responsibilities:
  • Perform Daily reconciliation as per defined SLA
  • Gather daily sales data from Point of sales system and make sure the same is posted  to JDE financial system
  • Conduct Retail Sales Audit and fix errors, follow up un resolved errors to IT for resolution
  • Carry out daily tender reconciliation based on the data extract from point of sales in order to make sure that collections are credited to the bank account
  • Report any exceptions to all the stakeholders. Follow escalations protocol as defined
  • Analyse, reconcile and follow up on debtors accounts
  • Assist the internal and external auditors and implement recommendations, if any, for improving the system, and take corrective action wherever required



  • Proficiency in MS excel
  • Basic accounting knowledge
  • Communication skill (as the candidate should be able to communicate with retail ops / IT / BUF teams)
  • Knowledge in Oracle retail is an added advantage


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