which includes reconciliation and accounting for all retail store receipts (cash deposits, credit card Update daily bank balances for all cash books Investigating and resolving all exceptions related to stores cash and card banking Investigating and resolving all unknown bank entries and handling chargebacks from turnover rent and royalty calculations Preparation of all turnover schedules for annual turnover reviews Ad-hoc
which includes reconciliation and accounting for all retail store receipts (cash deposits, credit card Update daily bank balances for all cash books Investigating and resolving all exceptions related to stores cash and card banking Investigating and resolving all unknown bank entries and handling chargebacks from turnover rent and royalty calculations Preparation of all turnover schedules for annual turnover reviews Ad-hoc
dynamic team Responsibilities: Manage and maintain all store POS back-end system Monitor performance indicators Prepare presentations to the Management Team Collate all operational and business data analysis Prepare compilation and annual reporting system Implement and manage all BI tools such as Qlik Sense and its dashboard reports or QSR industry experience Excellent knowledge of all accounting processes Strong knowledge of quantitative
responsible for ongoing related tax matters Preparation of all funds for audit within the required deadlines Liaising working closely with external auditors to ensure all reporting deadlines are met Preparation of annual
information. Responsibilities: Accurately record all cash receipts and payments in the cashbook Prepare reconcile discrepancies in cash transactions Record all supplier and rent invoices Raise Wholesale customer
leadership and mentoring to all staff in the finance department Manage and ensure that all production processes
and taxes as necessary Maintain orderly records of all invoices Upload invoices to relevant systems for is received in full. Run weekly update reports on all aged debt and distribute to sales team Escalating
and taxes as necessary Maintain orderly records of all invoices Upload invoices to relevant systems for is received in full. Run weekly update reports on all aged debt and distribute to sales team Escalating
is someone with a hands-on approach in completing all accounting functions and processes and will have
and FSCA Compliance Officer, in the possession of all appropriate SAIFM Compliance certification 3 - 5