Senior Financial Accountant

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

Processing of cashbooks

Treasury reconciliations

Floats/Petty Cash reconciliations

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 accounting system

Assist with drafting the annual financial statements

Assist in Annual Audit preparations, schedules, and queries

Assist with stock take procedures and analysing results

Assist with all taxation calculations submissions to SARS

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 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:

Experience in the Retail or FMCG sector

People Management skill

Qualification:

Completed SAICA articles

Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF014477.

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