Job summary

Job Ref:
BEE Position:
Johannesburg North, South Africa, Africa
Job type:
Full time

Financial Accountant – Newly Qualified CA(SA)

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About this job

Our client who is a multi-national company is seeking a newly qualified CA(SA) with a minimum of 3 years’ experience in a similar role. Ideally, you will have worked, within the retail sector. You will be required to oversee 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

  • 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:

  • Newly qualified CA(SA)
  • Experience in the Retail industry
  • Min 3 years of experience in a similar role
  • MS Excel Skills
  • Experience in Pastel


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