Retail Accountant at Polo Limited

JOB DESCRIPTION

• Payment Variance Analysis/Revenue Assurance for Polo Avenue Boutiques.
• Weekly review of store daily sales on Vend or iVend escalating any related issues for timely resolution by the Finance controller.
• Follow up with boutique accountants on resolution of issues raised with submitted receipts for revenue assurance checks.
• Bank reconciliation of for company accounts.
• Assist with Bank reconciliation of Polo Limited accounts.
• Assists with updating of fixed asset schedule and booking of monthly depreciation on Tally.
• Work closely with management accountant on daily sales report compilation for the boutiques.
• Collation of financial audit requirements for the company.
• Assist with necessary inventory adjustments as need arises as assigned by the Finance Controller.
• Support in collating inputs for daily performance report for all SBUs.
• Assist the management accountant in reconciling daily sales in all the stores by comparing the posted items with reports on excel.
• POS reconciliations.
• Support in collating inputs for Stores daily performance reports.
• Any other task as the Head of Department or Management may deem fit.

JOB EXPERIENCE

• Experience in the use of accounting software packages like Navision, SAP, Sage, Vend. I-vend, etc.
• Ability to use Office tools- MS word, MS Excel, PowerPoint, etc.
• A minimum of HND/BSc in Accounting, or any related discipline
• MBA and professional qualifications like  ACA, ACCA, CFA, CIMA, etc will be an added advantage.
• A minumum of 3 years experience in a similar role.
• Sound knowledge of IAS and IFRS.