Job Description
Responsibilities
- Reconcile daily sales activity to payment records and bank deposits
- Ensure accurate posting of sales, cost of sales, and inventory transfers
- Maintain and update merchant and payment mapping tables
- Partner with Operations and IT teams to resolve system or integration issues
- Assist in preparing recurring royalty and commission reporting
- Record and track commissions across multiple business units
- Support month‑end inventory cut‑off procedures and accrual entries
- Complete monthly balance sheet account reconciliations
- Assist with month‑end and quarter‑end reporting and variance analysis
- Prepare ad hoc financial and operational reports as required
About you:
- Accounting degree or diploma from a recognized post‑secondary institution
- 2+ years of experience in a high‑volume transactional accounting environment working with inventory <...