Boutique Accountant

We are looking for a qualified candidate to fill this position. 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.