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Senior Financial Accountant

4 months ago

Durban, South Africa Adzuna ZA B C2 Full time
Requirements:
  • BCom Honours in Finance or Accounting.
  • Min 3 years experience in a similar role, in a retail or FMCG environment.
  • Strong understanding of financial principles and practices.
  • Proficient in Accounting software and MS Office (Excel).
Skills and Competencies:
  • Excellent communication and interpersonal skills.
  • Attention to detail with a high level of accuracy.
  • Ability to work efficiently under pressure and meet deadlines.
  • Proven leadership and mentoring experience.
Key Performance Areas:
  • Perform bank reconciliations.
  • Import bank statements and ensure accurate posting of all transactions.
  • Process debtor orders and allocate payments and deposits.
  • Prepare and submit VAT calculations and schedules.
  • Ensure accurate accounting for all transactions.
  • Monitor and manage cash flow, allocate funds to various departments.
  • Manage and update the fixed asset register.
  • Analyse and capture closing stock for all stores, investigate discrepancies and update tracker reports.
  • Process journals (monthly, quarterly and yearly entries).
  • Reconcile intercompany transactions.
  • Invoice out intercompany transactions, management fees and other income.
  • Obtain bi-annual stock results and prepare the stock-take results schedule.
  • Review various reports (sales, debtors, insurance, etc.).
  • Complete CIPC annual return and assist with claims processing.
  • Assist with the budget process, including preparation, analysis and importing of budgets.
  • Review and authorise income statements on a monthly basis and resolve any queries.
  • Review and authorise sundry recons for payment.
  • Review and authorise payments as and when required.
  • Prepare accurate monthly, quarterly and yearly management, exec and board reports.
  • Assist with external audit requirements and authorise EFT payments.
  • Oversee and provide guidance to junior staff members.
Your chance to step up and take charge