Accountant (CA) II

7 days ago

Cape Town, South Africa Clicks Group Limited Full time

We are looking to recruit an Accountant (CA) II to work within the Group Finance department of Clicks Group Services. The role will be based at Clicks Head Office in Cape Town and will report to the Group Finance Manager. Job Purpose To provide accurate, timeous and relevant financial information to facilitate decision-making. To ensure that financial transactions are controlled and processed timeously. To effectively manage the reporting processes and support the Group Finance Manager in overseeing efficiency and effectiveness of the group reporting function. Job Objectives Review monthly, interim and year end internal and external reporting. Manage the statutory financial reporting process, including liaising with the auditors and management of the signing process. Ensure the effective delivery of team objectives by managing and leading the team. Manage the budgeting and forecasting process from inception to completion including: Ensure the budgeting tool is ready for use and users are trained accordingly. Actively manage the planning and submissions. Consolidate the business units to produce a consolidated group budget. Ensure all deadlines are met. Review the brand budget submissions to ensure that the budget aligns to the group strategy. Monthly reforecasting of full year results. Manage the fixed asset process from initiation to reporting, including capex processes and management of the fixed asset register. Manage lease accounting (IFRS 16) for the group, including the treatment of transactions, reconciliation of accounts and financial statement disclosure. Responsible for the group’s insurance renewal process and manage the claims and financial reporting processes. Assist with ad-hoc reporting and analysis. Oversee the SAP EPM financial reporting processes and provide training and support where necessary. Identify and implement improvements within the finance control environment. Assist in delivering long term objectives and goals. Provide coaching and mentorship for future development. Education Registered CA (SA) Experience Minimum 3 years of relevant Finance experience, preferably in the Retail industry in a JSE Listed company (Essential) 2 years financial reporting experience (Desirable) Job related knowledge Knowledge of working on different accounting systems Budgeting Sound IFRS knowledge Supervision and performance management Strategic thinking and problem solving Organisational and planning ability Conceptual and problem solving skills Administration Deciding and Initiating Action Leading and Supervising Presenting and Communicating Information Adapting and Responding to Change Coping with Pressures and Setbacks Writing and Reporting Analysing Planning and Organising #J-18808-Ljbffr

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