The purpose of the job to ensure the integrity of financial accounts of the business and to ensure that all administrative policies and procedures are adhered to.
Managing of office admin e.g. stationery and office equipment and agreements Managing Support Office Debtors
Managing Support Office Debtors by ensuring the timely and accurate processing of transactions, remittances and collections
Management of cash - daily reporting, payments, store finance, reconciliations
Management of leases - agree payments to lease agreement, straight lining
Producing sales analyses reports
Ensuring IFRS updates are completed
Monitor and Enhance performance of Subordinates
Ensuring corporate governance regarding policies/procedures, balance sheet reconciliations
Completing all financial reconciliations
To uphold and promote the company values and culture
Grade 12
Accounting Diploma (3-year qualification)
Minimum of 4 years relevant experience
Basic computer skills
Relevant system knowledge
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