accounting system (Quickbooks)
· Assist with full stock take procedures when necessary
· Control all
bank statements and bank recons Oversee Year end stock take Review/design and implementation of internal
statements and bank recons
creditors, and transactional systems. Monthly stock-take valuations and reporting. Department-specific
with stocktaking at prescribed intervals: stock
taking, capturing stock, compiling COS reports, all
consumption of consumables and costing. Monthly stock takes with stock clerk and the review and sign off
and stock walk Obtain bi-annual stock-take results and prepare stock-take results schedule for approval
Accounting (Head Office). Responsible for quarterly stock take and assistance with daily stock control. Responsible
payment template Check and report on quarterly stock takes Assist with day-to-day stock control Manage all
department to resolve queries. Attend monthly stock takes, count stock & analyze variances. Processing