Senior Financial Accountant
2 weeks ago
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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