Job description
a) Revenue Posting and analysis
b) Petty cash analysis and posting on daily basis.
c) Branch invoice control.
d) Support Ops and Finance Manager on Admin work as below;
- Sales per person
- Price Movements
- Java checks-records
- Opex Analysis-Weekly detergents, crookery analysis, Gas purchases and consumption
- Complementary and Voids-Trends and possible risks.
- Organize P&L plus breakdowns and scheduling for discussions.
- Maintain an expense tracker
e) Branch Utility consumption analysis.
f) Supporting payables accountant on preparation of vouchers and supplier payment scheduling.
g) Support with bank reconciliations.
h) Management of Java trading sales account and reporting on a weekly basis.
Certifications required
- ACCA or CPA
Degree qualifications
- Bachelor’s Degree