Cash Management & Reconciliation
- Manage and oversee the daily closing of books across all Vetic Stores.
- Reconcile sales, payments, cash collections, and bank deposits daily.
- Match cash register totals with sales reports and bank statements to ensure accuracy.
- Track and follow up on all overdue amounts; ensure closure in coordination with Store Teams, Finance, and Customers.
Discrepancy Resolution
- Investigate and resolve discrepancies in sales, payments, or cash balances.
- Highlight and escalate issues to relevant teams for corrective action.
- Ensure timely resolution to maintain financial accuracy and process compliance.
Reporting & Compliance
- Generate and maintain daily/weekly reconciliation reports.
- Provide detailed insights on discrepancies and their resolution status to senior management.
- Ensure adherence to internal financial policies and audit requirements.
What you’ll bring
- Bachelor’s degree in Accounting, Finance, or related field
- 3–6 years of experience in cash management, reconciliation, or store finance operations.
- Solid analytical and problem-solving skills with attention to detail.
- Proficiency in MS Excel / Google Sheets; exposure to ERP or POS systems preferred.
- Ability to coordinate effectively across multiple teams (store ops, finance, customer service).