• Full time
  • Parow

Reference: 5225 SJ
Consultant: Sone Johnson

Job Description:

  • Reporting to Retail Financial Manager
  • Managing all finance and accounting functions, including full financial control and managing the finance team
  • Ensure quality control & integrity over all financial transactions, compliance and financial reporting
  • Reviews of Income Statement and Balance Sheet items monthly up to management reports
  • Reconciliation of all Balance Sheet items (preparation / reviews)
  • Review payments and reconciliations (VAT, salaries, suppliers, taxes, etc.)
  • Staff management (including leave planning, recruitment process, interviews, performance reviews, etc.)
  • Control all month end processing & reconciliation procedures, checklists, and work calendars
  • Make sure all daily, weekly and monthly finance deadlines are met
  • Control all year end close procedures
  • Develop business processes and internal controls to maintain and strengthen internal controls
  • Assist in annual Audit preparations, schedules, queries, etc.
  • Assist with drafting the annual financial statements
  • Assist with all taxation calculations (Income, Provisional & Deferred) and submissions to SARS
  • Assist in any SARS related audits
  • Assist with stock take procedures
  • Assist with annual budget process
  • Assist with streamlining / automating systems and procedures
  • Presentations for directors and shareholders meetings
  • Maintenance of systems, like Pastel Evolution, etc.
  • Back up for Financial Manager when not available
  • Any ad hoc duties and projects in Finance Department on daily / weekly / monthly / yearly basis


  • CA (SA) with minimum 2 years post article experience in industry; or BCom degree with completed SAICA / SAIPA articles & minimum 5 years post article experience and similar position.
  • Completely proficient in English
  • Knowledge & understanding of IFRS / IFRS for SME
  • High computer literacy
  • Advanced Excel skills (non-negotiable)
  • Pastel Evolution knowledge will be a strong advantage
  • Excellent reconciliation skills & strong financial technical knowledge
  • Adhering to principles & values
  • Following instructions & procedures
  • Delivering results & meeting expectations
  • Structured & very organised approach
  • Focused on detail & accuracy
  • Be able to handle volume, stress & deadlines (Non-negotiable)
  • Strong communication & Interpersonal skills
  • Strong people management skills (Experience needed – non-negotiable)
  • Self-starter, adaptable, energetic & confident

How to Apply:

  • Email your comprehensive CV to exceedhr@exceed.co.za.
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
  • We reserve the right to only conduct interviews with candidates of choice.
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

To apply for this job email your details to exceedhr@exceed.co.za