·      Analyze end of month sales / profit reports.

·      Prepare 6 months (Flash Report / One Report).

·      Reconcile Calidus statements.

·      Review and investigate transaction disputes by Cricket wireless authorized to charge-back process.

·      Generate end of day Sales report / Gross profit report.

·      Track bank deposits and payments.

·      Review financial paperwork and procedures and make appropriate changes.

·      Reporting of variances and pending deposits, Follow up for payments.

·      Authorize various transactions, such as refunds, voids, and cash drawer reconciliations.

·      Ensure effective, efficient and accurate financial operations are maintained.