Accountant
1 week ago
Key Performance Areas
- Analysing sales trends and reporting on figures monthly
- Monthly balance sheets reconciliation.
- Expense general ledger checks and month-end journals including payroll and assets.
- Analysing inventory reports and reporting on figures.
- VAT, PAYE and income taxation calculations
- Bank approvals on SAGE and FNB
- Calculate and maintain monthly cashflow forecast.
- Maintain weekly cash bank balances
- Reporting weekly cash flow figures to the Financial Manager and CFO.
- Accounts payable and receivable management
- Annual external audits (financial statement drafting & acting as company liaison).
- Employee management
- Monthly reporting on financial performance of retail stores
- Return on investment calculations for current and future retail stores.
- Assisting the Financial Manager with yearly budgets and board reporting figures.
- Managing the implementation and maintenance of Company financial IT systems in retail stores (e.g. SAGE Implementation, Point of Sale (POS).
- Traveling to national retail stores for audits and risks assessments.
Requirements
- Tertiary qualification in Accounting/ Financial Sciences.
- Minimum of 5 years experience in accounting.
- Experience in the retail industry would be an advantage.
- Sound knowledge of financial computer systems.
- Established proficiency in Microsoft 365 office suite with an emphasis on MS Excel at an Advanced Level.
- SAGE Evolution would be an advantage.
- English proficiency (read, write and speak).
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