Management Accountant - N Suburbs, CT

SUMMARY:
Management Accountant - N Suburbs, CT - Retail

POSITION INFO:

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

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