Riana Kunnemann

Johannesburg Area, South Africa South Africa

Data Analyst & Cleanser

Advertising / Marketing / PR

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...