...main company and itssubsidiaries (EMP, VAT, IT submissions)
~Review the monthly payroll for all stores.
~Review the journals,reconciliations and OPS management reports compiled by the junior financial accountant.
~Review monthly and weekly payments to suppliers.
~Manage...
...and processing local payments;
Preparation of monthly costings;
Setting up weekly bookings and checking in of Buyers samples;
Reconciliation of related monthly general ledger accounts;
Process journals to Buyers expense account for samples purchased;
Filing and...
...resolve discrepencies and update the asset register;Develop implement and manage mechanism to safeguard assets, prepare monthly reconciliation with supporting schedules for the asset registers to the relevant accounting records and resolve uncleared items. Prepare a...
...in place,(including recommending timely replacements, renewals, extensions and cancellation of contracts),compile and prepare reconciliation of invoices, and keeping records; Schedule engagements with and provide general feedback to supervisors and trainees on needs,...