Personal Information
Organization / Workplace
Johannesburg Area, South Africa South Africa
Occupation
Data Analyst & Cleanser
Industry
Advertising / Marketing / PR
About
Responsible for Go-Live Data Preparation:
Moving past and current financial data from the FinCon System, for 12 separate iStores located across the country, to the Syspro System.
This also includes:
+ Debtors Data Clean-up in order to remove duplicates from the system.
+ Investigation of inequities and oversights within the General Ledger.
+ Creating and Posting of Journals to correct imbalances on the Stores’ GL.
Return to Vendor Control Account Clean-up:
+ Finding Credit Notes to match the RTV Stock.
+ Track variances between cost of items and credit received.
+ Building and Maintaining of the RTV Status and Balances Report.
+ Verifying matched RTV’s within the General Ledger Acco...
Documents
(7)Personal Information
Organization / Workplace
Johannesburg Area, South Africa South Africa
Occupation
Data Analyst & Cleanser
Industry
Advertising / Marketing / PR
About
Responsible for Go-Live Data Preparation:
Moving past and current financial data from the FinCon System, for 12 separate iStores located across the country, to the Syspro System.
This also includes:
+ Debtors Data Clean-up in order to remove duplicates from the system.
+ Investigation of inequities and oversights within the General Ledger.
+ Creating and Posting of Journals to correct imbalances on the Stores’ GL.
Return to Vendor Control Account Clean-up:
+ Finding Credit Notes to match the RTV Stock.
+ Track variances between cost of items and credit received.
+ Building and Maintaining of the RTV Status and Balances Report.
+ Verifying matched RTV’s within the General Ledger Acco...