Manage the asset register Prepare monthly balance sheet recons and journals. Prepare monthly profitability analysis for reporting Daily cash book capturing and reconciling Preparation of all financial reports Management accounts E-filing Preparation of invoices Debtors / Creditors Functions At least
clients and extracting statements monthly Review all junior accountant entries for discrepancies Collaborate
Managing risk of financial loss, Vat, Managing Junior staff member. To carry out their responsibilities
relevant prior experience doing trade creditors in a retail environment and are familiar with working on different doing full function creditors, preferably in a Spar retail environment. Solid numerical skills. Computer skills
growing industry. We cater to the hospitality, retail and catering markets. We offer basic salary, commission
quotations to customers. Follow ups on sales leads. Assistance with monthly stock takes. Attend weekly debtors debtors and sales meetings. Required to assist in collections from debtors. Work closely with support admin
challenges with proposed solutions •Step in to assist the Operation on Weekends, if/when there are huge
challenges with proposed solutions •Step in to assist the Operation on Weekends, if/when there are huge
products and services Designing financial strategies Assisting clients to make informed decisions Reviewing and
products and services Designing financial strategies Assisting clients to make informed decisions Reviewing and