reconciliations Month-end processing of Sales, Cost of sales, and Petty cash journals for all corporate Accounting and Financial processing Creditors Administration Application of Financial controls Basic Procurement
salary information from third-party salary administrators to bank account payments Assist with the reconciliation Conduct daily sales reconciliations for all stores, reconciling weekends and public holiday sales on the next
segmental and company management accounts Challenge sales and operations managers based on financial performance
specific close-related activities and provide administrator in maintaining financial reporting and accounting the day-to-day maintenance, optimisation, and administration of the Group consolidation accounting system
(Accounting)/ BCompt (Accounting) Leadership Training Sales Training & Company policies & procedures