Senior Financial Accountant

SUMMARY:
This very successful company is looking for a driven and energetic Financial Accountant to join their team. If this opportunity sound like your next career move, apply now.

POSITION INFO:

Reporting to the Financial Controller and back-up as needed

Daily, weekly, monthly & annual accounting entries and journals

Income Statement & Balance Sheet reconciliations to prepare

Detailed stock reconciliations

Monthly and annual accruals

Monthly and annual Insurance reviews and schedules

Fixed asset registers maintenance, sundry debtors, bank & cash, loans, etc.

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

Maintaining files & supporting documents

Assist with all taxation calculations (Income, Provisional & Deferred) and submissions to SARS

Staff management

Assist with meeting daily, weekly and monthly finance deadlines

Assist with developing business processes and internal controls to maintain and strengthen internal controls

Ensure quality control & integrity of all financial transactions, compliance and financial reporting.

Assist with streamlining / automating systems and procedures

Assist with any on the job training for any staff in the department when needed

Any ad hoc duties and projects in Finance Department on daily / weekly / monthly / yearly basis

Skills & Experience:

Minimum 5 years post article experience

Advanced Excel Skills (Non-negotiable)

Previous Retail experience will be a strong advantage

Pastel Evolution and Payroll knowledge will be a strong advantage

Qualification:

BCom degree with completed SAICA/SAIPA articles

Contact ANNELINE HATTINGH on 021 -----, quoting the Ref: CTF013730.

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