Key Responsibilities

• Reconciliation of intercompany loan accounts on a daily basis
• Daily stock reconciliations (maintaining production shift schedules to match with SAGE)
• Monthly stock revaluation calculation (importing new unit costs)
• Creating and maintaining inventory items and bill of materials
• Monthly calculation of representatives’ commission
• Monthly calculation and journalisation of interest on intercompany loan account
• Manage assigned customer queries
• Preparing monthly management accounts and reporting
• Preparing monthly sales analysis reports (budget vs actual)
• Regular financial reporting to management
• Problem resolution
• Assessing business expenses and preparing optimised budget plans
• Reviewing financial records.
• Researching market rates for key business costs
• Adjusting company ledger to accurately reflect balance sheet...