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Qualifications and experience: Critical Sage Evolution V7 Preferable Intermediate-Advanced excel, Trust and Property accounting Statutory financial returns Beneficial – Arch (Spinnaker Software) Our preferred candidate will have experience in an FMCG retail environment is key with at least 5 years experience in a similar role and strong analytical skills. Strong background in financial controls and management accounts, experience in trust and property accounting will be an added advantage. Key responsibilities: Perform accounting duties including reviewing and preparation of reconciliations and submitting various financial reports Preparation and presentation of Monthly management accounts presented at a monthly management meeting ensuring these are in line with detailed ledgers and commentary on significant items Preparation and review of statutory returns and review of financial documents to ensure statutory compliance Implement, review, measure and report on key financial controls surrounding all cash transactions on an ongoing basis and reporting on effectiveness an any risk and implement preventive or mitigating controls Report preparation from extract data from main ERP in line with business requirements Daily review of daily cash and sales and COS reconciliation to daily sales reports Authorization of all cash/eft/manual payments ensuring business financial controls and processes gave been followed Daily reporting on cash takings overs and under to banking highlighting any areas of concern immediately Overview and sign off of wages and salary payrolls Implement daily weekly and monthly reporting of all significant or material transactions in the day to day running of the business Simple cash forecasting, cashflow management and Sales & COS forecasting Oversee key functions of debtors, creditors and inventory to ensure accuracy and control Review Supplier payments, rebate calculations, and dispute resolution Document and review all current finance roles and assess efficiency and advise on training requirements and better processes with control checks and regular review Document and review of inventory controls – over see periodic stock counts and assist with investigation in pricing variances to mitigate impact on COS Periodic reports to Directors on performance against Supplier targets to optimize profitability Oversee and provide assistance during annual audit and stock take and review annual financials

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"jobs" in Bluff

jobs in Bluff (72 results)

Results for jobs in "jobs" in Bluff in Bluff