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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Job Description
- Prepare and analyze club sales reports. Daily reconciliation based on payment methods and ensured staff compliance with the accounting policies.
- Prepare invoices and cover notes for payments receivable.
- Record all transactions for accounts receivable and manage the manual journal monthly. Whilst ensuring all supporting documents are included for reference.
- To ensure compliance in revenue recognition according to the company’s accounting policy.
- Regular bank statement reconciliation and uploaded into the company’s accounting software.
- Manage staff salaries including bonuses, commissions, and government entitlement computations, whilst ensuring the accounting policies of the company are followed and any claw backs to commission and/or bonus claims are implemented where necessary.
- Assist with month-end closing of accounts and yearly closing of accounts in preparation for the company audit.