Description:
Exciting opportunity for a senior Financial Accountant in a rapidly growing retail group. Reporting to the Financial Manager and back-up as needed • Daily, weekly, monthly & annual Accounting entries and journals • Income Statement & Balance Sheet reconciliations to prepare • Detailed stock processing and reconciliations • Monthly and annual accruals • Monthly and annual Insurance reviews and schedules • Fixed asset registers maintenance • Sundry debtors, bank & cash, loans, etc. • Processing of daily, weekly and monthly cashbooks • Treasury reconciliations • Turnover rental schedules and monthly accruals • Floats/Petty Cash reconciliations & follow up on related queries • VAT reconciliations, submissions and payments • Review of monthly payroll schedules, reconciliations and payments • Preparation of monthly Management Reports (Balance Sheets & Income Statements) and related schedules • Assist in the preparation of presentations and reports for directors and shareholders meetings • Assist with Cash Flow forecasting and schedules when needed • Assist with budget preparations and importing into accounting system • Assist with drafting the annual financial statements and supporting schedules • Assist in Annual Audit preparations, schedules, queries, etc. • Assist in any SARS and Franchisor related audits • Assist with stock take procedures and analysing results • Monthly Franchisor reports • Any other accounting / finance related work as needed • Maintaining files & supporting documents • Assist with all taxation calculations (Income, Provisional & Deferred) and submissions to SARS • STATS SA submissions * Completed BCom Accounting degree (SAICA / SAIPA articles would be advantageous) * 5 years experience in a similar position * Retail / quick service/ fmcg experience non negotiable * Advanced Excel Skills - non negotiable * Pastel evolution and Pastel knowledge will be a strong advantage Max R510k CTC p.a Negotiable depending on experience, long term and short term incentive * Completed BCom Accounting degree (SAICA / SAIPA articles would be advantageous) * 5 years experience in a similar position * Retail / quick service/ fmcg experience non negotiable * Advanced Excel Skills - non negotiable * Pastel evolution and Pastel knowledge will be a strong advantage
12 May 2022;
from:
gumtree.co.za