Accountant (CA) I– Sorbet

3 weeks ago

Johannesburg, South Africa Clicks Group Limited Full time

Job category: Other Accounting, AuditingLocation: JohannesburgContract: PermanentEE position: YesIntroductionWe are looking to recruit an Accountant CA (SA) to work within the Sorbet Finance department. The role will be based at Sorbet Woodmead Head Office in Johannesburg and will report to the Finance Executive.To provide accurate, timeous and relevant financial information to facilitate decision-making and controls and to ensure that financial transactions are controlled and processed timeously.Job ObjectivesAssist with the compilation of the Group 3 year and detailed budget reporting packs (incl. forecasting).Balance sheet reconciliations.Monthly processing of journals with a specific focus on:Tax and deferred taxRebates review and allocationsAccruals and provisionsLeave pay provisionBonus provisionIFRS 16DepreciationIntercompany loans and interest calculations.Fixed Asset register maintenance.Reviewing all billing schedules.Perform monthly debit orders for:Management feeStatement runVAT calculation and submission for all entities.Monitoring of SARS e-filing profile for any correspondence with SARS.Assist with monthly, interim and year-end reporting.Assist with ad-hoc reporting and analysis.Responsible for the investigation and resolution of internal and external audit and financial control testing findings.Assist with the Group Finance financial control environment including:Ensuring that the group financial control matrix is updated with relevant controls and responsible personnel.Responsible for the continuous implementation of the relevant financial controls.Liaising with internal audit on the testing of the relevant financial controls.Preparation of Annual Financial Statements for all companies.Take ownership of the balance sheet reconciliation process, ensuring that all accounts are allocated and all balance sheet reconciliations are performed timeously and accurately.Create opportunities for improved teamwork.Be the business expert in the use and application of SAP, provide training and support where necessary and automate reports and processes where applicable.Identify and implement improvements within the finance department.Education & Experience:1-3 years experience within a corporate environment (Retail, FMCG or wholesale: advantageous).1 year Financial Reporting experience.SAP experience (essential).Knowledge & Skills:Financial reporting and statutory requirements.Strong technical accounting and IFRS knowledge.Strategic thinking and problem solving.Delivering on results.Organisational and planning ability.Conceptual and problem-solving skills.Administration.Strong Computer literacy on MS Office.Working with People.Writing and Reporting.Analysing.Planning and Organising.Deciding and Initiating Action.Relating and Networking.Applying Expertise and Technology. #J-18808-Ljbffr

  • Accountant (CA) I– Sorbet

    3 weeks ago

    Johannesburg, South Africa Clicks Group Limited Full time

    Job category: Other Accounting, Auditing Location: Johannesburg Contract: Permanent EE position: Yes Introduction We are looking to recruit an Accountant CA (SA) to work within the Sorbet Finance department. The role will be based at Sorbet Woodmead Head Office in Johannesburg and will report to the Finance Executive. To provide accurate, timeous and...

  • Accountant (Ca) I– Sorbet

    3 weeks ago

    Johannesburg, South Africa Clicks Group Limited Full time

    Job category : Other Accounting, Auditing Location : Johannesburg Contract : Permanent EE position : Yes Introduction We are looking to recruit an Accountant CA (SA) to work within the Sorbet Finance department. The role will be based at Sorbet Woodmead Head Office in Johannesburg and will report to the Finance Executive. To provide accurate, timeous and...

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