Accountant

SUMMARY:
Our client in the Retail industry (Pretoria) is in urgent need of an Accountant with a strong Retail background (Understanding inter-branch transactions, stock etc.) Someone who is an independent worker, who puts their head down and completes their necessary day-to-day duties. A person who is task driven, self-motivated and proactive needs apply.

POSITION INFO:
Minimum Requirements

• 3 to 5 Years of Working Experience
• Relevant qualifications paired with experience
• Fully bilingual in AFRIKAANS and English
• Experience in the Retail industry
• Experience with Intercompany accounts (Inter-branch transactions)

• Full Accounting function up to Balance Sheet reconciliations.
• Company entails 5 branches
• Monthly Management Reports
• Monthly preparation of audit file
• Monthly comparison and reporting based on Budget versus Actuals
• SARS correspondence, audits and preparation and submitting of returns
• Maintenance of accounting system allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register.
• Reviewing and implementation of accounting procedures, standards and controls.
• Setup of Project accounting, bill of materials, procedures, standards and controls.
• Bank Recons
• Petty Cash Recons
• Cash Ups
• Weekly Management Meetings
• Assist with capturing of Stock takes
• Creditors Reconciliations & Supplier Queries
• Debtors
• Creditors Reconciliations & Supplier Queries
• Debtors
• Ad hoc administration tasks.
• Reporting to Group Financial Director & Financial Manager

• Proactive and task driven
• Passionate, energetic and enthusiastic in learning and applying through creative problem solving
• Strong attention to detail
• High level of curiosity and a resourceful self-starter
• Mindset of continuous improvement
• Strong communication, interpersonal and influencing skills in support of organizational change
• Flexible team player

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