control all aspects of the Hotels Purchasing and Stores Operations to the required standards within the Company Business Goals.
Main Functions:
Attend 15 day / 30 day / Month End stock counts and perform reports by checking data against cost report and with stores reports; Compare actual results to theoretical filing system at all times for referral purposes. Attend meetings relevant to job function. Reports to management
performance of all Eskort Retail stores to Board of Directors and Retail Store Managers. Return on investment investment calculations for current and future retail stores. Assisting the Financial Manager with yearly budgets maintenance of Company financial IT systems in Retail Stores (e.g SAGE Implementation, Point of Sale (POS). weakness in the day-to-day running of the retail stores and putting measures in place to rectify as and and when needed. Traveling to All Retail Stores for Audits and Risks Assessments.
performance of all Eskort Retail stores to Board of Directors and Retail Store Managers.
reporting for retail stores to Board of Directors and Managers ROI calculations for retail stores Assisting with in retail stores Identifying and addressing operational weaknesses Traveling to retail stores for audits
various e-billing software/systems/portals
the company goals through revision of all work attended to by Trainee Accountants. 2.2. Confirm monthly from processing to AFS. 4.2. Payroll tasks are attended to regularly. 4.3. CIPC matters and other statutory 5. Sars E-filling (VAT, PAYE, Income tax). 4.6. Attend to SARS matters and tax returns on individuals
invoices on various e-billing software/systems/portals Attend to e-billing queries, reconciling of accounts Communication with an exceptional ability to work under pressure Attend to allocation of funds received to applicable accounts
invoices on various e-billing software/systems/portals Attend to e-billing queries, reconciling of accounts Communication with an exceptional ability to work under pressure Attend to allocation of funds received to applicable accounts
weekly basis;
with clients, staff members and partners