Details of the offer

Key Responsibilities:To process and reconcileDebtorsCreditors allocation/coding (capturing done by Creditors team)Cashbook and Petty CashJournals Monthly; Payroll; DepreciationBookkeeping up to Trial balanceManagement Accounts preparation, corroboration & follow upVATSalary and WagesCredit cardsAssist with coordination and planning of the annual budget processMaintenance of beneficiaries list on banking systemCreating paymentsDaily bank deposits reconciliation and follow-up, cash trackingMaintain monthly audit filesFood cost corroboration & follow up Requirements:CommProficient in Microsoft Office suiteFluent in EnglishValid drivers licence2-3 years bookkeeping experienceExperience in Sage EvolutionExperience with GAAP Retail Office will be advantageousExperience in the FMCG (restaurant) industry will be advantageous*Only shortlisted candidates will be contacted*


Nominal Salary: To be agreed

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