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Financial Accountant
2 months ago
SURGO (PTY) Ltd. has partnered with a prominent retail group headquartered in the Western Cape. Since their establishment in 2012, they have provided exceptional services in the realm of Fast-Moving Consumer Goods (FMCG). Operating in the emerging markets, they consider their customers as part of their extended family. Their commitment is grounded in the principle of delivering on their promises – "we believe in doing exactly what we say we're going to do".
Job Purpose:The main function of this position is performing the financial accounting tasks which are required to produce the monthly management accounts. In this regard the financial accountant will have the support of a junior accountant, creditors clerks, and store based administration managers. Reporting to the Group Financial Manager.
Responsibilities:- Processing of monthly journals (pay-roll, sales / cost of sales, depreciation, revenue and expense and general accruals, etc.) to finalise the monthly accounts
- Reconciliation of General Ledger clearing accounts, other General Ledger accounts, and resolution of outstanding's to ensure completeness and accuracy
- Produce the management accounts and perform the month end close process
- Maintenance of fixed asset registers (including accounting for additions and disposals)
- Periodic insurance reviews and update of insurance values through direct communication with the companies' insurance brokers
- Submission of statutory returns to SARS, and any further detailed information/reconciliations related to those submissions that may be requested.
- Produce the annual financial statements and prepare the necessary supporting working papers that may be required for the annual financial audits
- Attending to general financial administrative matters which includes communication with our service providers, (various Banks, Lessors, the Company's Distribution Centre, and External Auditors)
- Bcom Accounting Honours with 3 to 4 years' post qualification experience
- Alternatively a CASA with 2 years' post article experience
- Grade 12 Matric Certification
- 3 Years' Retail Experience (advantageous)
- Proficiency in Microsoft Excel
- Quick learner and efficient
- An approach which focuses on getting the work done correctly
- An ability to independently complete assigned tasks within identified time frames
Salary:R35K to R50K depending on experience and skill set
Working Hours: 45 hours per week, Monday to Friday with every second Saturday half day (also willing to participate in stock takes)
