Senior Retail Accountant

23 hours ago


Cape Town, Western Cape, South Africa Frogg Recruitment SA Full time

Frogg Recruitment SA is seeking a skilled Senior Retail Accountant to join their team in Woodstock, Cape Town.

Salary: R 45000 CTC

Job Description:

Full Financial Accounting: Our ideal candidate will be responsible for managing the financial aspects of our retail stores division, utilizing accounting software like PASTEL & VIP (300 staff).

Debtors and Creditors: The successful applicant will oversee all debtors and creditors, ensuring accurate and timely management of these financial aspects.

Licencing Company Management: As part of this role, you will account for all financial aspects of our licencing company, calculate and manage charges royalties, and oversee the capture of cash book, check systems sales to bank deposits, creditors, and debtors.

Payroll Assistance: You will assist the payroll clerk with reviewing payments, wages, store salaries, and head office salaries. Additionally, you will pass journals, VAT recon, GL/payroll system recon, reconcile TB, prepare management accounts, analyse and present to the directors.

Budget Preparation: Our ideal candidate will prepare the annual budget, meeting with insurance brokers annually to evaluate risk vs cost and present to directors. Furthermore, they will oversee COIDA, Employment Equity/SDL, EMP501's/IRP5's, CIPC submissions, and assist in the rental portfolio by reviewing lease offers, agreements, summarising thereof and arranging bank guarantees.

Audit Support: As part of this role, you will be the key contact with auditors and SARS, preparing budgets and break-even analysis, as well as schedules/summaries/comparisons of information as required by the directors. You will also maintain fixed asset register and journals, ensure policies, procedures, and systems are operating effectively in stores and at the head office, and ensure compliance with laws and regulations and accounting standards.



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