Purpose of the Role: To efficiently manage the financial accounting function of the company. The reporting structure will be directly to the Group Financial Manager as well as the Group Financial Director. If you are seeking great opportunity for growth in your Finance career, this is the ideal position for you. Criteria BCom Accounting Degree / Management Accounting A minimum of 5 to 8 years experience in a similar role previous experience with the Manufacturing Industry / Retail will be advantageous Have previous experience working within an organisation with a multi-network of branches Excellent proficiency in both the English and Afrikaans languages Excellent level of computer literacy - Syspro experience will be advantageous Deadline driven with the ability to work under pressure Responsibilities include but are not limited to: Accounting Trial balance, income statement & balance sheet account Adjustment journals Preparation and reporting on monthly management accounts to management Expense provisions management Nedfleet management Creditors & Expenses Loading of bank payments Reviewing allocated Creditors teams and managing Clerks Cashbook Management Internal controls Manage internal controls at branches are in accordance with Company standard and relevant legislation Reviewing, designing, documenting and implementing systems of internal control Communication and training of internal controls to relevant staff Regular internal audits at branches Fixed Assets Updating and reconciling of fixed asset registers Ensure depreciation is processed monthly Preparation of a profit and loss on sale or write off schedule Handling purchase documents for new assets, create purchase order after approval from Excom Instalment Sales Agreements Allocation of interest paid and deferred interest Balancing of ISA control account to monthly statements Yearly asset verification Annual audit (As part of the financial team) Preparation of audit file and liaising with auditors Processing of year-end journals Budgeting Liaising with management on preparation of annual budget Capturing of budget into Syspro Managing monthly variance of actual to budget In return is a competitive salary, along with the opportunity to work in a well-established national company that values professional growth and development. The successful candidate will be part of a dynamic team in a supportive work environment with room for advancement.
