Accountant

4 hours ago


Pretoria, South Africa TAC Recruitment Full time
Key Performance Areas
  • Analysing sales trends and reporting on figures monthly
  • Monthly balance sheets reconciliation.
  • Expense general ledger checks and month-end journals including payroll and assets.
  • Analysing inventory reports and reporting on figures.
  • VAT, PAYE and income taxation calculations
  • Bank approvals on SAGE and FNB
  • Calculate and maintain monthly cashflow forecast.
  • Maintain weekly cash bank balances
  • Reporting weekly cash flow figures to the Financial Manager and CFO.
  • Accounts payable and receivable management
  • Annual external audits (financial statement drafting & acting as company liaison).
  • Employee management
  • Monthly reporting on financial performance of retail stores
  • Return on investment calculations for current and future retail stores.
  • Assisting the Financial Manager with yearly budgets and board reporting figures.
  • Managing the implementation and maintenance of Company financial IT systems in retail stores (e.g. SAGE Implementation, Point of Sale (POS).
  • Traveling to national retail stores for audits and risks assessments.
Requirements
  • Tertiary qualification in Accounting/ Financial Sciences.
  • Minimum of 5 years experience in accounting.
  • Experience in the retail industry would be an advantage.
  • Sound knowledge of financial computer systems.
  • Established proficiency in Microsoft 365 office suite with an emphasis on MS Excel at an Advanced Level.
  • SAGE Evolution would be an advantage.
  • English proficiency (read, write and speak).

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