Job category: Other: Banking, Finance, Insurance, StockbrokingLocation: JohannesburgContract: PermanentEE position: YesAbout our companyClicks GroupIntroductionWe are looking to recruit a Management Accountant to work within the Sorbet Finance department. The role will be based at Sorbet Head Office in Woodmead, Johannesburg and will report to the Finance Executive.Job Purpose:The Management Accountant is responsible for ensuring internal financial controls are properly designed and implemented; general ledgers, trial balances and financial reports represent, in all material aspects, the financial position and performance of the Sorbet business unit.Job objectives:Insightful weekly and monthly reporting (including exception reporting) and commentaryMonthly journal preparation (including General Ledger account review)Monthly reconciliation analysis and reviewProfitability and other value-add analysisDecision support (including report building)Weekly Scorecard reportingJSE Internal control testingMaster Data managementPurchase Order and Capex creation and managementFeasibility master data management and uploadsReviewing of all billing schedulesVAT calculation and submissionsMonitoring of SARS e-filing profile for any correspondence from SARSBackup financial review benchmarks and analysis of ICU franchised stores as a finance business partnerFinancial/Accounting training to franchise partners, annual financial reviews with franchise partners and accountantsFixed Asset register maintenance and tracking of Capital projectsStakeholder management and engagementEducation and Experience:BCom Accounting/Financial Management or similar3 – 5 years' experience with 1 year at a managerial levelRetail industry experience (Desirable)Advanced Excel skillsSAP exposure advantageousJob related knowledge:General accounting standards (IFRS) and principlesCapital Investment analysis and decision-makingCorporate business & transactional processJob related skills:Ability to persuade and influenceAnalytical & problem-solving skillsAdvanced Excel skillsJob related competencies:Deciding and Initiating ActionPersuading and InfluencingPresenting and Communicating InformationLearning and ResearchingWorking with PeopleApplying Expertise and TechnologyAnalysingPlanning and OrganisingAnalysis and Interpretation of financial and non-financial data
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