Reporting Accountant

  • Full time
  • Parow

Reference: SJ 6545

Consultant: Sone Johnson

Description:

  • Reporting lines to the Financial Manager and Second-in-Charge of financial department
  • Weekly operational financial results reports to prepare from POS systems / BI systems
  • Weekly stock transfer reports to prepare and to 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 of 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 analysing 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
  • 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 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
  • Any ad hoc duties and projects in Finance Department on daily / weekly / monthly / yearly
    basis
  • Assist with developing business processes and internal controls to maintain and strengthen internal controls
  • Any ad hoc duties and projects in Finance Department on daily / weekly / monthly / yearly basis
  • Ensure quality control & integrity of all financial transactions, compliance, and financial reporting
  • Assist with any on the job training for any staff in the department when needed
  • Back-up for the financial accountants to do their financial accounting work, when needed

 

Qualifications:

    • Completely proficient in English
    • High Computer Literacy
    • Advanced Excel Skills (non-negotiable)
    • Previous Retail experience will be a strong advantage
    • Pastel Evolution will be a strong advantage
    • BI Reporting experience
    • Previous experience in a similar type of role (non-negotiable)
    • Excellent reconciliation skills & financial applicable technical knowledge

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 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