The main Purpose of the job is to be responsible for all financial procedures connected with on operating unit, including preparation of accounts, financial planning and budgeting, reporting of budget variances, cost control and cost analysis programmes. Ensure that all administrative policies and procedures are adhered to.
Examine Financial Data for Accuracy
Capturing of Ledgers
Capturing of financial documents
Inspect Accounts
Costings
Analyse variance reports
Manage Flash submissions
Complete VAT returns and RSC levies
Compile monthly Cash flows
Budget/forecasts
Identify Concerns
Customer queries resolution
Review and reconcile accounts
Cash handling and banking
Process Creditor Payments
Maintain Personal Files
Submission of Personal Information
Aid Operators
Enforce Policies and Procedures adherence
To uphold and promote the company values and cultur
Qualifications:
Grade 12
Min 10 years' experience
B. Comm Degree (Qualified Accountant- Grade(C3) or
Accounting Diploma/Degree (3 year)
Relevant product/system knowledge
Valid driver's license and willing to travel
Previous experience within retail operations
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