Maintain good financial control, cost analysis and sales analysis. Manage accounts receivable and staff Ensure gross margin analysis by brand by customer type Assist in month-end closing, prepare journal entries as inventory valuation, inventory roll forward Prepare cost reporting analysis per product category Coordinate production, accounts receivable. Assist in compliance with legislation Analyse cost accounting data. Maintain Work in special projects as required Support and assist internal department reporting requirements such
actions plans Assist in filing of Cash threshold reports to the FIC on the goAML platform Assist in managing all high risk accounts and reporting thereof Review and approve Re-KYC of high risk accounts and the EDD management on STR/SARS filed, high risk accounts, frozen accounts and the compliance monitors Regularly