Description
The role audits and reconciles Point-of-Sale and Order Management System transaction data, cash deposits, electronic tenders, AS400 postings, gift-card programs, and credit-card settlements. It also distributes financial reports, investigates transaction variances, and resolves customer disputes with banks and credit issuers. The position requires a finance-focused university degree or equivalent, basic financial knowledge, Excel skills, and 2–3 years of accounting or related experience; it is hybrid with four onsite days in Richmond Hill and includes health and dental benefits.
