recommend procedures, and ensure sufficient financial controls are in place - Liaise with and assist in the annual and practices, and ensure adherence to ERP system controls - Assist with business decisions to ensure of ERP systems, SAP S/4 Hana would be an advantage - Sound knowledge of Financial and Controlling principles
and reconcile cashbooks, store controls and other associated control accounts Submitting monthly turnover Experience: Minimum 3 years solid cashbook experience Systems Knowledge: Microsoft Office & Syspro experience
and reconcile cashbooks, store controls and other associated control accounts Submitting monthly turnover Experience: Minimum 3 years solid cashbook experience Systems Knowledge: Microsoft Office & Syspro experience
maintaining accounting records, and managing controls and budgets to mitigate risk. This role ensures computer literacy, especially in Excel and ERP systems. If you are results-oriented and able to work under setting of KPI's Manage finance related systems and internal controls Assist with the management of networking
review of financial reports and key controls within the control environment Preparation of tax returns
and review Management Accounts Oversee and manage stock count process Review of materials utilization and
records of all invoices Upload invoices to relevant systems for approval submission Coordinate with the Commercial invoicing both for suppliers and clients on ERP systems Processing bank and cash entries on a daily basis Maintaining accurate and up-to-date records in accounting system Reconciling staff expense reports for monthly reporting Processing the expense report journals in the accounting system (DBC) Regularly maintaining the Fixed assets register accurate and up-to-date records in the accounting system, for internal use and external insurance reporting
records of all invoices Upload invoices to relevant systems for approval submission Coordinate with the Commercial invoicing both for suppliers and clients on ERP systems Processing bank and cash entries on a daily basis Maintaining accurate and up-to-date records in accounting system Reconciling staff expense reports for monthly reporting Processing the expense report journals in the accounting system (DBC) Regularly maintaining the Fixed assets register accurate and up-to-date records in the accounting system, for internal use and external insurance reporting
Responsibilities: Manage and maintain all store POS back-end system Monitor performance indicators, highlighting trends weekly, monthly, quarterly and annual reporting system Implement and manage all BI tools such as Qlik
GL entries, and doing depreciation runs on the system Bank reconciliations: salaries and suppliers' bank