Finance Executive Retail
Posted on :
03-01-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2430430
- Constantly monitor and maintain the books of accounts (G/L, sub ledger) accurately to reflect true and fair view of the company in the performance reports
- G/L schedules - scrutinize and prepare G/L schedules for review by line manager
Month end Sales & Collection Entries Booking
- Coordinating with Cash office team on daily basis with regards to Open Cash collection summary statements for Stores, Central Unit & Restaurants
- Support Cash office team in resolving system issues, in coordination with IKEA IT Team
- Monitoring Cash Collection Reconciliation Reports on regular basis for Stores, Central Unit & Restaurants
- Month End-Reconciling the Collection Summary in Navision, check accuracy and posting the entries to SAP Financials
- Posting other month end provision entries in SAP
Employment Type
Full Time
Key Skills
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