Job Purpose
The job holder is responsible for book keeping, financial reporting, optimal cash management and office administration.
Duties and Responsibilities
- Posting of transactions relating to expenses, revenues accounts receivable and payable
- Preparation of Management Reports
- Preparation of monthly general ledger reconciliations
- Processing of supplier payments
- Review of financial transactions to ensure accuracy and completeness
- Ensuring Financial reports compliance company, professional and regulatory standards
- Preparation of monthly debtors and creditors reports
- Preparation of audit schedules and support to internal and external auditors
- Budget preparation, implementation and monitoring
- Managing statutory deductions, payments and returns
- Managing inventory transactions and records
Job Specifications
- Bachelor’s degree
- Accounting CPA II or Equivalent.
- Minimum 3 years relevant experience in retail environment.
- Experience in Accounting ERP desired
- Proficiency in Microsoft Office
- Possess good interpersonal skills.
- Must be a person of high integrity
- Attention to detail.
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