Core Duties
- Reconciliation of general ledger vs sub-ledger on stocks, debtors, and creditors.
- Monitoring of Departmental Costs
- Internal Controls Audits
- Inventory Management and Stocks Control
- Profitability report of all the company shops
- Cash management and ensuring controls are in place that will ensure daily cash collection are banked on time
- Daily and monthly reconciliation of petty cash
- Holding weekly debtors meeting
- Ensuring timely posting of receipts, debtors reconciliation and sending customers
- statements
- Conducting routine stock counts at the shops and reconciliation.
- Preparing and timely submission of claims
Qualifications/Experience/Skills
- ACCA Level 2 or other relevant qualifications. A degree in Business Administration will be an added advantage
- Member of ZICA
- Minimum of 6 years work experience
- Advanced knowledge of Microsoft excel
- Excellent analytical and numerical abilities
- Good communication skills
- Strong attention to details
- Cost management
- Team player
DO NOT ATTACH CERTIFICATES AT THIS STAGE
Only shortlisted candidates will be contacted
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