• Preform daily cash & credit card reconciliation of over 550 retail stores. • Prepared month end bank reconciliation. • Analyze and research reporting issues to improve accounting operations procedures. • Perform intercompany reconciliation. • Inventory reconciliation (POs, Sales Order, Inventory transfers). • Monitor transaction patterns and raise alerts in case of any abnormal patterns are found in transactions. • Ensure accurate and timely recording of all expenditures.