Bookkeeper

1 month ago

Pinetown, South Africa Adzuna ZA B C2 Full time
The Person:
  • B.Com Honours in Accounting, essential.
  • SAICA Articles, a strong advantage.
  • Min. 3 years experience in a similar position.
  • Retail industry experience pref.
  • Proficient in SAP and MS Office.
The Job:
Report to the Divisional Accountant:
  • Invoice, data capture, raise accruals and review the general ledger mid- and month-end.
  • Prepare balance sheet recons.
  • Assist with annual financial statements/notes for Group companies.
  • Prepare VAT recons and returns timeously.
  • Complete taxation supplementary packs when/if required.
  • Complete Income Tax returns for review.
  • Produce and distribute reports to Department Heads.
  • Prepare and populate budget schedules.
  • Prepare budget for Group companies.
  • Complete monthly cashflow packs for Group.
  • Prepare/load creditor payments at month-end/when required.
  • Prepare cash flow analysis and projections.
  • Assist with audit year-end requirements.
  • Prepare company commentary.
Competencies:
  • High degree of confidentiality, emotional maturity, ethical values and integrity.
  • Must have a high stress tolerance and the ability to prioritise and execute tasks efficiently in a highly pressurised environment.
  • Excellent communication, presentation, and interpersonal skills, to interface effectively with all levels of colleagues and with external customers in a team orientated manner.
  • An innovative thinker and ability to solve complex problems.
  • Must be collaborative, influential, and rational.
  • Strong numeracy and analytical skills.
  • Ability to recognise patterns and engage in high-level decision-making.
  • Precise planning and excellent organisational/administration skills.
  • Exceptional accuracy and extreme attention to detail.
  • Quality orientated and self-driven to achieve results.

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