Job summary

Job Ref:
3957
BEE Position:
No
Location:
Randburg , South Africa, Africa
Job type:
Full time

Accountant

* There have been 72 Applications for this position
* This job opening has been viewed 517 times
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About this job

3-5 financial experience gained in a retail environment essential. Overseeing the financial performance of financial operations and Retail stores in terms of financial reporting and monitoring 

Key Responsibilities – Head Office  

  • Reconciling multiple cash books
  • Analytical review of general expenses
  • Reconciling statutory expenses – VAT, PAYE, UIF, SDL
  • Reconciling Fixed Assets – Registers with Tax and Book Values
  • Overseeing all local and foreign creditors reconciliations and payments
  • Month general ledger processing up to Trial Balance level
  • Debtors/Creditors control, account reconciliations

 

Key Responsibilities – Retail Stores

  • Timeous and Accurate Preparation of monthly Retail Stores Commercial reports
  • Analytical review of GP’s 
  • Weekly Retail Stores performance reporting 
  • Analysis of Retail Stores weekly stocks counts and Weekly report
  • Preparation of monthly commission and overtime worksheets
  • Retail Stores overhead expense analysis 
  • Retail Stores Rental spreadsheets
  • Manage compliance to policies and accounting standards
  • Produce and consolidate monthly reports to advise the Retail Stores on the prior month’s performance, current performance and estimated future performance
  • Monitor effective implementation of new developments or enhancements
  • Identify possible cost savings opportunities 
  • Flag potential risk trends for corrective action and audit reconciliations to minimise potential loss to the business

 



Skills Required

Requirements / Qualifications:

  • B.Com Finance Degree
  • Experience in the Retail industry would be advantageous 
  • 3-5 years of experience in a similar role 
  • MS Excel Skills
  • Experience in Pastel

 


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