Job Description
We are seeking an Accountant to support transactional accounting and reconciliation activities within a retail-focused environment. This is a 6-month contract (with potential extension), starting May 2026. The role involves handling settlement reconciliations, accounts payable processing, journal entries, and supporting financial reporting activities across multiple systems in a fast-paced environment.
Key Responsibilities
- Reconcile settlement files from third-party providers with recorded transactions
- Ensure accuracy of cash receipts and process payments accordingly
- Perform detailed reconciliation of AP invoices and submit for payment
- Investigate discrepancies and resolve issues with third-party vendors
- Monitor receivable balances and follow up on outstanding items
- Prepare monthly balance sheet reconciliations (credit cards, loyalty, gift cards)
- Record journal entries in financial systems (SAP/SMS)
- Support ad-hoc financial analysis, reporting, and project work
- Work across multiple systems and support retail business operations
Must-Have Requirements
- 1-3 years of accounting or financial experience
- Strong reconciliation and transaction management skills
- Experience with accounting systems (SAP or similar ERP systems)
- Good analytical, problem-solving, and investigation skills
- Proficiency in MS Excel and financial data handling
- Strong attention to detail and accuracy
Nice-to-Have
- Experience with tools like Blackline, Allegro, or similar platforms
- Exposure to retail or multi-unit business environments
- Understanding of payment processing (credit/debit/loyalty systems)
Education
- Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
If you are interested and qualified, please send your updated resume in MS Word format to fouzan@ifgpr.com.
About IFG International Financial Group Ltd
IFG International Financial Group Ltd
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