Job Title: Accounts Clerk
Location: The Address Collective Department: Accounting/Finance
Responsibilities:
Effective
Roster Management to adjust to business demands and revenue expectations, working closely with other heads of department
Weekly
Revenue Forecasting for Food, Beverage, and Spa
Payroll
Processing and payroll-related activities (P30 returns)
Preparation
of Month-end Accounts, including P&L and Balance Sheet Reconciliations
and Bimonthly VAT Returns
Effective
Purchase & Stock Management to align with business requirements, working closely with other heads of department
Assistance
in end of year audit working closely with auditors
Assistance
in Monthly Forecasts & Annual Budget process
Ensuring
Robust Financial Controls across the Business, ensuring the business
operates in compliance with relevant processes, laws and regulations
Ensuring
the company remains profitable through effective budget management.
Working alongside all other departments, advising on their financial
impact, to effectively budget.
Ensuring
effective income management for card, cash, cheque and bank transfers.
Any
other ad-hoc duties
Job Title: Accounts Clerk
Location: The Address Collective Department: Accounting/Finance
Responsibilities:
Effective
Roster Management to adjust to business demands and revenue expectations, working closely with other heads of department
Weekly
Revenue Forecasting for Food, Beverage, and Spa
Payroll
Processing and payroll-related activities (P30 returns)
Preparation
of Month-end Accounts, including P&L and Balance Sheet Reconciliations
and Bimonthly VAT Returns
Effective
Purchase & Stock Management to align with business requirements, working closely with other heads of department
Assistance
in end of year audit working closely with auditors
Assistance
in Monthly Forecasts & Annual Budget process
Ensuring
Robust Financial Controls across the Business, ensuring the business
operates in compliance with relevant processes, laws and regulations
Ensuring
the company remains profitable through effective budget management.
Working alongside all other departments, advising on their financial
impact, to effectively budget.
Ensuring
effective income management for card, cash, cheque and bank transfers.