We are seeking a skilled Staff Accountant to manage key financial processes, including reconciling bank and balance sheet accounts, confirming monthly sales/revenue, preparing financial reports, and ensuring accurate inter-company transactions. The role also includes VAT filings, royalty and marketing payment preparation, and supervising accounting staff. Key Responsibilities: Post and reconcile inter-company charges in SagePerform bank, balance sheet, inventory, and cost of sales reconciliationsPrepare and submit monthly sales reports to franchise partnersFile VAT returns and prepare royalties/marketing paymentsEnsure all accounts are accurate and in balanceInvestigate discrepancies and prepare accounts receivable invoicesQualifications:
Experience in accounting/finance and general ledger functionsDegree in Accounting (completed or in progress)Strong Excel, analytical, and reconciliation skillsKnowledge of debits and creditsExcellent communication and ability to meet deadlinesSupervisory experience preferred
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