Lead the finance systems workstream for POS and Cash Back Office (CBO) implementation, ensuring accurate configuration of financial settings, tax rules, tender types, and store hierarchies.
Define and maintain end to end cash control processes, overseeing reconciliations between POS, CBO, banks, and payment providers while managing discrepancies and escalation protocols.
Ensure timely and accurate posting of sales, cash movements, and variances into the ERP/GL, supporting daily, weekly, and period end close activities.
Develop, validate, and maintain key POS/CBO finance reports-including cash, variance, banking, and settlement reporting-to support internal controls and audit readiness.
Partner closely with Store Operations, Loss Prevention, Finance, and IT, serving as the primary finance contact for POS/CBO vendors, integrators, and store support.

Strong background in retail finance systems, including POS and Cash Back Office, with hands on experience in cash management, reconciliation, and loss prevention controls.
Proficient in ERP/finance platforms (SAP, Oracle, NetSuite, Dynamics) with the ability to analyse high volume transactional data and perform complex reconciliations using advanced Excel.
Experience with leading POS and CBO solutions (e.g., Aptos, Oracle Retail, NCR, Lightspeed, Diebold Nixdorf, Shopify POS) and exposure to multi country or multi currency retail operations.
Qualified or part qualified accountant (ACA, ACCA, CIMA) or equivalent, with experience in retail systems, finance transformation, or broader change/project management.
Strong control mindset with high attention to detail; pragmatic, solutions focused, and comfortable working closely with store teams and loss prevention.
Proven ability to operate effectively in fast paced, high volume retail environments, balancing technical expertise with hands-on problem solving.

2 temporary Accountancy jobs in Dorchester, Oxfordshire