Retail
Core responsibilities:
• Manage accounts payable and receivable: Process invoices, record payments, and send out bills.
• Process financial transactions: Handle the day-to-day processing of incoming and outgoing funds, including petty cash and credit.
• Record and maintain financial data: Keep precise financial records, track business costs, and reconcile accounts with the general ledger.
• Perform account analysis and reconciliation: Analyze account activities, reconcile bank statements, and prepare detailed account.
Additional duties
• Reporting: Prepare financial reports and summaries for management and stakeholders.
• Budget support: Assist with budget preparation and monitoring.
• Auditing support: Provide assistance during internal and external audits.
• Financial systems: Manage and maintain financial databases and accounting software.