Reconcile store cash deposits with bank deposits using reconciliation software and resolve discrepancies promptly.
Support financial close processes, including preparing/supporting journal entries and completing weekly/monthly tasks.
Perform routine accounting functions such as downloading reports, updating datasets, and running automation scripts.
Partner with internal and external stakeholders to ensure timely resolution of open issues.
Maintain accuracy and efficiency while adapting to a continuously changing environment.
Organized and detail-oriented, with the ability to manage multiple tasks under tight deadlines.
Strong communicator, able to build constructive relationships with diverse business partners.
Problem-solver with follow-through, ensuring issues are resolved completely and accurately.
Adaptable and open to change, with a continuous improvement mindset.
Proficient in Microsoft Excel and eager to learn new tools or processes.