with a strong finance background including office admin and operations. Responsibilities: Bookkeeping to transactions and capturing Workman's Compensation Admin function: answering phone, general emails, booking
Settlements Lead is the daily reconciliation of retail store receipts and maintenance of the cash and bank function includes reconciliation and accounting for all retail store receipts (cash deposits, credit card and other) Responsibilities Oversight of the daily reconciliation of store receipts Update daily bank balances for all cash Investigating and resolving all exceptions related to stores cash and card banking Investigating and resolving handling chargebacks from the bank Liaising with the stores and the operations divisions to resolve exceptions
Settlements Lead is the daily reconciliation of retail store receipts and maintenance of the cash and bank function includes reconciliation and accounting for all retail store receipts (cash deposits, credit card and other) Responsibilities Oversight of the daily reconciliation of store receipts Update daily bank balances for all cash Investigating and resolving all exceptions related to stores cash and card banking Investigating and resolving handling chargebacks from the bank Liaising with the stores and the operations divisions to resolve exceptions
adjustments across multiple pricing tiers, platforms, and stores. You will be self-motivated, tenacious, and possess team Responsibilities: Manage and maintain all store POS back-end system Monitor performance indicators marketing programs, menu pricing, promotions, new store rollouts as well as new projects Manage the annual
seeking an Accountant to join their team and become part of their successful business reporting into the department on various matters pertaining to the company Assist in drafting company letters, resolutions, etc Requirements:
seeking an Accountant to join their team and become part of their successful business reporting into the department on various matters pertaining to the company Assist in drafting company letters, resolutions, etc Requirements:
Creditors Fixed Asset Register Assist with month end roll over procedures Assist in providing information and reports to Head Office Assist in preparation of Cash Flow Computations. Assist with preparation and coordination coordination of audit processes Assist with problem solving any financial ad hoc tasks as required Requirements:
An opportunity for a Financial Manager to assist the Head of Finance with accounting operations is available under pressure, send me your CV Responsibilities: Assist in overseeing the operations of the accounting followed Develop and drive continuous improvement Assist in the management of various financial accounting Manage finance related systems and internal controls Assist with the management of networking capital and forex
manage the overall tax department at the firm Assisting relevant Accountants and Partners with tax queries Tax returns for Individual Taxpayers Oversee and assist with preparations, calculation and submission of
financial controls are in place - Liaise with and assist in the annual external audit process, develop and and ensure adherence to ERP system controls - Assist with business decisions to ensure profitable transactions