Senior Financial Accountant

SUMMARY:
Are you an adaptable, energetic and Confident Senior Accountant with the ability to manage a team and Fulfill the Finance Function in Full? Our client, a top performer in the FMCG industry, is looking for someone like you, to join their team and ensure results are delivered and expectations are met as required. If you are looking for a new role, apply now!

POSITION INFO:

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

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 the 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

STATS SA submissions

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 a daily/weekly / monthly/yearly basis

Skills & Experience:

Retail or FMCG experience is highly advantageous

Minimum 3 years relevant experience in a similar role

Qualification:

Relevant Finance Degree

Completed SAICA or SAIPA Articles

Contact ALEXANDRA MALONEY on 021 -----, quoting the Ref: CTF013908.

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