Job Description
The Miller Group has diversified activities in the wholesale and retail business sectors. The group is high-performing and fast-growing with various brands and franchising, some of which are market leaders.
Due to the increase in business flow, a vacancy has arisen within the Finance department for which applications are being invited.
Responsibilities
This post calls for a person who can work on own initiative as well as part of a team and whose duties will include:
- The day-to-day checking of reconciliation reports pertaining to the sales and revenue transactions carried out in the organisation’s various retail outlets to make sure that the revenue collected reflects the sales made.
- Answer queries made by Sales Assistants.
- Perform various end-of-month bank reconciliations, identifying any discrepancies in postings made in the accounting system.
The applicant must have:
- Knowledge of basic accounting, bookkeeping principles and point of sale experience will be considered an asset.
- Ability to schedule own time such that deadlines are met in a timely and professional manner.
- Must be attentive to detail and be able to analyze problems and determine appropriate corrective actions.
- Ability to maintain confidentiality.
Full training, amongst others in the software system will be given.
All applications will be acknowledged by email and treated in strictest confidence.
