Boutique Accountant
Job Responsibilities
- Handle cash, credit or check transactions with customers
- Scan goods and collect payments.
- Ensure pricing is correct.
- Resolve customer complaints, guide them and provide relevant information.
- Track transactions on balance sheets and report any discrepancies.
- Issue change, receipts, refunds, or tickets.
- Work with external auditors to ensure correct and timely closing and reporting at year-end
- Posting of Petty Cash into Vend/Tally or iVend/Sage. Preparation of Reports
- Clearing of in-transit products within boutiques i.e. receiving/sending physical products on Vend
- Booking of all Invoices including Aftersales Invoice.
- Assist in the overall inventory management of the products at the boutique
- Daily review and weekly cycle counts of inventory list.
- Reconciliations of boutique sales records.
- Keeping and managing the boutique’s petty cash/float.
- Monthly/Quarterly stock-count with the Inventory team.
- Preparation of the daily performance report and sending it to the Management Accountant.
- Preparation of daily Aftersales report and sending to Aftersales Manager.
- Other responsibilities as may be assigned
Requirements
- A minimum of HND / BSc in Accounting, or any related discipline.
- A minimum of 4 years’ experience in a similar role.
- Professional qualifications will be an added advantage.
- Experience in the use of accounting /supply chain software packages like Navision, SAP, Sage, Vend. I-vend, etc.
- Ability to use Office tools- MS Word, MS Excel, PowerPoint, etc.
Method of Application
Interested and qualified candidates should send their CV to: eniola.a@fadacresources.com using the Job Title as the subject of the email.