sales, service) and financial performance of the store. Leading all internal processes to ensure continuous
sales, service) and financial performance of the store. Leading all internal processes to ensure continuous
in a timely manner with these vendors regarding Checkers' financial deadlines, as well as any invoice queries
in a timely manner with these vendors regarding Checkers' financial deadlines, as well as any invoice queries
contributing to various financial activities within the Checkers South Division. This role demands keen attention
contributing to various financial activities within the Checkers South Division. This role demands keen attention
will resume responsibility for approximately 13 stores across South Africa. This may increase or decrease decrease in the future, depending on new stores that may open.
Important: The candidate needs to be
accounts on SAP, relating to daily cash ups by the stores. Cash and credit card payments are received from
daily basis and needs to be reconciled back to the store cash ups.
Daily bank clearing for all other
other deposits and payments.
Assisting the stores with queries relating to customer card issues,
statements and remittance advices received, including stores Complete New account check list for all new accounts circles Monthly reconciliations performed between store age analysis and cash received and processed Ensuring master data. Stores petty cash reconciliations performed by 6th day of each month Stores stock count variances variances calculated and processed on monthly basis Stores daily sales updates, assistance with promotional
statements and remittance advices received, including stores Complete New account check list for all new accounts circles Monthly reconciliations performed between store age analysis and cash received and processed Ensuring master data. Stores petty cash reconciliations performed by 6th day of each month Stores stock count variances variances calculated and processed on monthly basis Stores daily sales updates, assistance with promotional
performance of all Eskort Retail stores to Board of Directors and Retail Store Managers. Return on investment investment calculations for current and future retail stores. Assisting the Financial Manager with yearly budgets maintenance of Company financial IT systems in Retail Stores (e.g SAGE Implementation, Point of Sale (POS). weakness in the day-to-day running of the retail stores and putting measures in place to rectify as and and when needed. Traveling to All Retail Stores for Audits and Risks Assessments.