Accountant

1 month ago

Cape Town, South Africa Kencorp Executive Search Full time

Responsibilities

  • Reporting lines to the Financial Manager and Second-in-Charge of the financial department
  • Weekly operational financial results reports to prepare from Point Of Sales systems / BI systems
  • Weekly stock transfer reports to prepare and resolve discrepancies
  • Weekly and monthly Franchisor reporting submissions
  • Assist in the preparation of presentations and reports for directors' and shareholders' meetings
  • Assist in the preparation of presentations for area manager meetings
  • Assist in Annual audit preparations, schedules, queries, etc.
  • Assist in any SARS and Franchisor related audits
  • Assist with stock take procedures and analyzing results
  • Additional work with acquisitions of new stores
  • Local store marketing schedules, assist in audits, send information to agents
  • Streamline and automate various financial reports
  • Various reporting from BI portals
  • Various yearly projects to do, for example (but not limited to):
  • Insurance policy updates
  • Tax box reports in Evolution
  • Fixed assets register to clean up and link to new systems
  • Assistance with possible new POS system to implement

 

  • STATS SA submissions
  • Assist with meeting daily, weekly, and monthly finance deadlines
  • Assist with Cash Flow forecasting and schedules when needed
  • Assist with budget preparations and importing into the accounting system
  • Assist with drafting the annual financial statements and supporting schedules
  • Assist with all taxation calculations (Income, Provisional & Deferred) and submissions to SARS
  • Assist with developing business processes and internal controls to maintain and strengthen internal controls
  • Ensure quality control & integrity of all financial transactions, compliance, and financial reporting
  • Assist with streamlining/automating systems and procedures
  • Assist with any on the job training for any staff in the department when needed
  • Any ad hoc duties and projects in Finance Department on a daily/weekly / monthly/yearly basis
  • Back-up for the financial accountants to do their financial accounting work, when needed

Requirements

 

  • B Com Accounting degree with completed articles
  • CA (SA)
  • 5 years of Accountant post article experience in the Food Industry with BI Analyst exposure
  • 3 years of Retail experience
  • Delivering results and meeting expectations
  • A structured and organized approach
  • Focused on detail and accuracy
  • 5 years of Pastel Evolution experience
  • Advanced Excel Skills (non-negotiable)
  • BI Reporting experience
  • Excellent reconciliation skills & financial applicable technical knowledge
  • Only SA citizens will be considered

 

 

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