Accountant Woodstock Cape TownOur retail/wholesale client in Woodstock is looking for an Accountant with 3 years' experience with completed articles SAIPA or SAICA. You do not have to be qualified BUT if you are its an added advantage. Act as retail and Licensing Accountant for the retail stores. Retail/Wholesale experience an added bonusSalary R 45000 CTC MAXMin RequirementsMatric with Bcom Finance / Accounting DegreeCompleted SAIPA or SAICA Articles3 years' experience as an accountant from the Retail/wholesale space – advantageAccounting experience for several retail stores in South AfricaKnowledge of IFRSExperienced with Accounting and Payroll Software like PASTEL & VIP (300 staff) Job descriptionFull Financial Accounting for the Retail stores division PASTEL & VIP (300 staff)Oversee all financial aspects of the retail stores nationallyFull Debtors and CreditorsAccount for all financial aspects of the licencing company.Calculate and manage charges royaltiesOversee 1 clerk for the mall stores to capture the cash book, check systems sales to bank deposits, capture creditors and manage debtors.Assist payroll clerkReview all payments, wages, store salaries and head office salaries.Pass journals, VAT recon, GL/payroll system recon, reconcile TBPrepare management accounts, analyse and present to the directors.Prepare the annual budget.Meeting with insurance broker annually, evaluate risk vs cost and present to directors.Oversee COIDA, Employment Equity/SDL, EMP501's/IRP5's, CIPC submissions.Assist in the rental portfolio by reviewing lease offers, agreements, summarising thereof and arranging bank guaranteesBe the key contact with auditors and SARS.Prepare budgets and break-even analysisPrepare schedules/summaries/comparisons of information as required by the directorsAudit preparation and audit queriesMaintain fixed asset register and journalsEnsure policies, procedures, and systems are operating effectively in stores and at the head officeEnsure compliance with laws and regulations and accounting standards Apply onlineFrogg Recruitment