Requirements:
Bachelors of Commerce Degree
Skills & Experience:
Excellent attention to detail
Ability to work under pressure
Strong and clear communicator
Advanced Excel
Pastel Partner
Experience in the accounting field will be advantageous
Job Description:
Creditors and Debtors
Month End
Full control of Fixed Assets – approval; maintaining asset register; scrapings; revalue; recon to GL
Year-end audit
Costing and controls
Preparing monthly management accounts
Analysis and investigation of variances
Calculation of depreciation
Managing provisions and accruals
Reviewing creditor’s reconciliations
Processing Journals
Reviewing of payments
Preparing the audit file
Monitor & reconcile all projects – new builds and remodels
Supervising general finance staff – creditors; cash controls; bank accounts; oversee/prep all Balance Sheet recons
Monitor monthly costs per store per budget.
Recon YUM sales vrs Royalties vrs Income Statement
Prep monthly Management Accounts
Any other ad hoc duties
