daily communication between the CEO, management, staff, bankers, accountants, suppliers and customers Job at Beginning of Year Obtain audited Creditors' Listing. Compare audited balances with those in Pastel Creditors'' Listing and Journal Batch and file with audited Age Analysis for previous year Rollover Inventory at Beginning of Year Obtain audited Fixed Assets Register. Compare audited balances with those in Pastel Depreciation. Purchases/ Creditors Obtain the Purchase Audit Trail from Symphonix and populate the Purchases
Requirements 3 to 4 years of experience in a night audit position. Proficient in Opera Systems Strong Management and billing information. Nightly Auditing : Conduct nightly audits of guest accounts, ensuring accuracy
shipping, and logistics activities. Assisting with audits and providing necessary documentation and records Development: Providing training and guidance to staff members on invoicing procedures, billing systems
shipping, and logistics activities. Assisting with audits and providing necessary documentation and records Development: Providing training and guidance to staff members on invoicing procedures, billing systems
standards. Kitchen Management : Managing the kitchen staff, including hiring, training, and scheduling. Ensuring : Providing leadership and direction to kitchen staff, fostering a positive work environment, and encouraging Departments : Coordinating with front-of-house staff, such as servers and managers, to ensure a smooth
standards. Kitchen Management : Managing the kitchen staff, including hiring, training, and scheduling. Ensuring : Providing leadership and direction to kitchen staff, fostering a positive work environment, and encouraging Departments : Coordinating with front-of-house staff, such as servers and managers, to ensure a smooth
discount rates. Analyse sales statistics gathered by staff to determine sales potential and inventory requirements Direct and coordinate activities of departmental staff. Evaluate product quality for sales activities. structures for staff (visit schedules, call reports, monthly sales reports Motivate staff to respond to
coordinate and manage their office processes and staff. Tertiary qualification a plus Experience with Xero
coordinate and manage their office processes and staff. Tertiary qualification a plus Experience with Xero
precision. Executing account reconciliations and audits to maintain financial accuracy. Promptly identifying