CLOSING DATE : 25 September 2013
Knowledge and Skills:
- Knowledge of Pastel is critical.
- Advanced Excel skills is critical, with a willingness to learn very quickly in this area.
- Ability to solve problems is critical.
- Ability to multi-task is critical.
- Ability to take ownership, provide direction and make decisions is critical.
- Knowledge of fundamental finance, accounting and cost control principles with a solid bookkeeping background is critical.
- Ability to analyze financial data and prepare financial reports, statements and projections. Working knowledge of short and long term budgeting and forecasting.
- Work requires professional written and verbal communication and interpersonal skills. Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several tasks. Ability to participate in and facilitate group meetings.
- This is normally acquired through three to four years experience in a senior-level finance or accounting position.
- Work requires willingness to work a flexible schedule.
- Relevant tertiary qualification
- Process overseas Purchases Journal Entries and reconcile to ERP system
- Process payment for overseas suppliers
- Reconcile inventory to ERP system
- Discounts processing for Management Pack
- Standard monthly Journals for Management Packl
- Processing the Shrinkage Journal
- Processing the Obsolescence Journal
- Ladies Golf Day Bank Account payment and Recon
- Complete and submit all VAT Return for the clint
- Petty Cash for all stores
- Importing of daily Sales into Pastel (Weekly)
- Process and mail daily sales to Stores
- Opex recons
- Other duties as assigned
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