Financial Accountant responsibilities include budgeting, managing tax payments and performing internal audits.
You will act as a consultant for senior managers, conducting cost and revenues analyses.
Reporting:
Accounting entries and journals
Monthly and annual accruals
Monthly and annual Insurance reviews and schedules
VAT reconciliations, submissions and payments
Assist with all taxation calculations (Income, Provisional & Deferred) and submissions to SARS
Meeting daily, weekly and monthly finance deadlines
Detailed stock processing and reconciliations
Income Statement & Balance Sheet reconciliations to prepare
Creditor reconciliations and related transactions]
VAT reconciliations, submissions and payments
Responsible for all stock related transactions and reconciliations
Ensure quality control & integrity of all financial transactions, compliance and financial reporting
All operational reports to be accurate and complete
Assist with annual Audit (External & Yum) / SARS Audit preparations, schedules, etc
Assist with drafting the annual financial statements and support, when needed
Assist with stock takes
Assist with annual budget process, any other months when needed
Reconciliations:
Preparation of monthly Management Reports (Balance Sheets & Income Statements) and related schedules
Drafting the annual financial statements and supporting schedules
Stock take procedures and analysis of weekly, monthly and annual results
Maintaining files & supporting documents
Streamlining / automating systems and procedures
Annual Audit preparations, schedules, queries, etc.
SARS and Franchisor related audits
All processing in SAGE Evolution to be done accurately & timeously
All related work on month end procedures to be done accurately and timely
Reconciliation of all Balance Sheet items
Reconciliation of related Income Statement item
Core Competencies:
- Adhering to Principles & Values- Following Instructions & Procedures - People Management Skills- Delivering Results & Meeting Expectations- Structured & Organised Approach - Focused on Detail & Accuracy- Be able to handle Volume, Stress & Deadlines- Strong Communication & Interpersonal Skills- Self-starter, Adaptable, Energetic & Confident
General Competencies:
- Completely proficient in English - High Computer Literacy - Advanced Excel Skills (non-negotiable)- Previous Retail experience will be a strong advantage- Pastel Evolution and Payroll knowledge will be a strong advantage- Excellent reconciliation skills & financial applicable technical knowledge- Strong leadership skills
Minimum Academic, Professional Qualifications & Experience required:
BCom degree with completed articles & minimum 5 years post article experience
Salary - +-R500 000pa CTC