Senior Financial Accountant

2 weeks ago


Cape Town, Western Cape, South Africa FROGG Recruitment Full time

Key Responsibilities:




  • Full Financial Accounting for the Retail stores division
  • Oversee all financial aspects of the retail stores nationally
  • Full Debtors and Creditors
  • Account for all financial aspects of the licencing company
  • Calculate and manage charges royalties
  • Oversee 1 clerk for the mall stores to capture the cash book, check systems sales to bank deposits, capture creditors and manage debtors
  • Assist payroll clerk
  • Review all payments, wages, store salaries and head office salaries
  • Pass journals, VAT recon, GL/payroll system recon, reconcile TB
  • Prepare management accounts, analyse and present to the directors
  • Prepare the annual budget
  • Meeting with insurance broker annually, evaluate risk vs cost and present to directors
  • Oversee COIDA, Employment Equity/SDL, EMP501's/IRP5's, CIPC submissions
  • Assist in the rental portfolio by reviewing lease offers, agreements, summarising thereof and arranging bank guarantees
  • Be the key contact with auditors and SARS
  • Prepare budgets and break-even analysis
  • Prepare schedules/summaries/comparisons of information as required by the directors
  • Audit preparation and audit queries
  • Maintain fixed asset register and journals
  • Ensure policies, procedures, and systems are operating effectively in stores and at the head office
  • Ensure compliance with laws and regulations and accounting standards


Requirements:




  • Matric with Bcom Finance / Accounting Degree
  • Completed SAIPA or SAICA Articles
  • 3+years' experience as an accountant from the Retail/wholesale space – advantage
  • Knowledge of IFRS
  • Experienced with Accounting and Payroll Software like PASTEL & VIP (300 staff)


About the Company:



Frogg Recruitment is looking for a highly skilled and experienced Financial Accountant to join their team.



How to Apply:



Please apply online to this advertisement.



Contact Information:



Please note that only successful candidates will be contacted.



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