Key Responsibilities include:
Maintain Fixed Asset register, new builds, revamps and scrapping to process and reconcile
Debtors
Creditors – allocation / coding (capturing done by creditors team)
Cashbook and petty cash
Journals – Monthly; Payroll; Depreciation
Bookkeeping up to Trial balance
Management Accounts – preparation, corroboration and follow up
VAT
Salary and wages
Credit cards
Assist with coordination and planning of the annual budget process
Maintenance of beneficiaries list on banking system
Creating payments
Daily bank deposits reconciliation and follow-up, cash tracking
Maintain monthly audit files
Food cost corroboration and follow up
Requirements include:
Relevant degree with 1+ yrs experience
Proficient in Microsoft Office Suite
Fluent in English
Valid driver’s licence
Experience in Sage Evolution
Experience with GAAP Retail Office will be advantageous
Experience in the FMCG industry will be advantageous
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