Prepare and maintain the Annual Financial Budgets. Implement quarterly updates and record changes to the overall targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business and resolve stock count variances. Design and implement stock control procedures to prevent future variances deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors monthly to the Board of Directors. Design and implement cash control procedures to prevent theft, fraud
REQUIREMENTS
Prepare and maintain the Annual Financial Budgets. Implement quarterly updates and record changes to the overall targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business and resolve stock count variances. Design and implement stock control procedures to prevent future variances deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors monthly to the Board of Directors. Design and implement cash control procedures to prevent theft, fraud
its supporting tasks, such as designing and implementing collateral for marketing campaigns (banners print and product manufacture. Designing and implementing collateral for marketing campaigns (banners Drupal, etc. HTML & CSS Experienced in Adobe Software, particularly Photoshop & Illustrator Portfolio
internal inventory controls are maintained and implemented to safeguard the quantity and costs of the inventory take on hand to the stock per the general ledger account Responsible for maintaining pricing matrix. Product
internal inventory controls are maintained and implemented to safeguard the quantity and costs of the inventory take on hand to the stock per the general ledger account Responsible for maintaining pricing matrix. Product
or in a similar role Proficiency with payroll software and MS Office, particularly Excel Proficiency
The creditors clerk function is to ensure that accounts payable are carried out to the required standards Preparation and Execution. Reconciliation of Accounts. Liaising with Suppliers and Internal Departments Solid understanding of basic bookkeeping and accounting payable principles Good planning and organisation
deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible ensure customer's requirements are met. Check that accounts are up to date, highlighting money outstanding processed accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy
deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible ensure customer's requirements are met. Check that accounts are up to date, highlighting money outstanding processed accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy