level. The successful Candidate will have strong admin. Skills, strong people management, stock management At least 5 years’ experience in all aspects of day-to-day running and managing of a Store. Matric / Grade
transactions to be uploaded. All accounts to sweep into main account daily. Map all the unmapped transactions reconciliations. Allocate petty cash/credit card to staff accounts. Petty Cash reimbursements (Stores). Perform morning sheet for your market. Transfer funds between accounts as needed. Review the petty cash reconciliation reconciliations; Creditors reconciliations; Loan account reconciliations. Prepare of general journal entries into system; Payroll reconciliation including B/S accounts. Getting the supplier application form completed
all levels in English – works closely with the Accountant, Finance Manager, Creditors and Debtors. Critical reconciliation. Reimbursing, capturing, recording staff accounts support. Monitoring the bank balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank and petty cash. WHT creditors reconciliations. Inter-company: Loan account reconciliations. Prepare of general journal entries beneficiaries. Raising accruals at month-end ensuring accounts are complete and accurate. Prepare creditors reconciliation
control. Highly skilled in the Reconciliation of accounts. A problem solver who is target and deadline-driven
control. Highly skilled in the Reconciliation of accounts. A problem solver who is target and deadline-driven
Delegation; Time Management; Excellent orientation; Accountability; goal setting; Customer orientation; Demand
Requirements: Bachelor’s Degree in Commerce, Finance or Accounting. Minimum 3 years’ experience in business analysis
Requirements: Bachelor’s Degree in Commerce, Finance or Accounting. Minimum 3 years’ experience in business analysis