accounting department Provide leadership and mentoring to all staff in the finance department Manage and and ensure that all production processes and procedures are followed Develop and drive continuous improvement Liaise with external and internal auditors Manage Governance and Compliance Oversee performance management
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 statutory compliance with government agencies Liaise with group legal department on various matters pertaining
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 statutory compliance with government agencies Liaise with group legal department on various matters pertaining
the CFO, other financial managers and heads of department. The ideal candidate will be a qualified CA(SA) 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
dynamic team Responsibilities: Manage and maintain all store POS back-end system Monitor performance indicators Report, support and guide the Management Team and Departments Heads with in-depth analysis of the business 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
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
is someone with a hands-on approach in completing all accounting functions and processes and will have
date Manage VAT submissions, PAYE submissions and all other general accounting functions Prepare monthly
project costing, and apply IFRS15 principles to all sales transactions before invoicing - Identify financial