Accountant / Internal Auditor

About this role

Responsibilities: Reconcile daily sales across all DTL departments. Match POS/system sales with cashier reports, dockets and customer payments. Reconcile bank transfers, POS settlements and approved cash transactions. Verify cashier closing reports and investigate shortages or unexplained differences. Audit customer dockets against payments and POS records. Review voids, refunds, discounts, complimentary items and unusual adjustments. Verify cash collections, handovers and bank lodgements. Conduct periodic and surprise cashier/control checks. Review stock reports and periodically verify physic

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