About the job Accountant
Branch Accountant
Seeking an experienced accountant with knowledge of Sage Evolution; retail experience will be highly advantageous.
Duties and Responsibilities
Duties:
- Reconcile all bank accounts between our systems and the bank statement.
- Responsible for the general ledger.
- Bookkeeping to trial balance.
- Ensure sound integration from the retail system to Sage Evolution.
- Process information that does not integrate from the retail system (Arch) in Sage Evolution.
- Master data management in Sage Evolution / Arch.
- Leave cover rotation of duties within the group finance department.
- Support for auditors with respect to VAT/PAYE Payroll entries.
- Annual audit preparation and support.
- Oversee cash office change orders and float counts.
- Review supplier payment reconciliations.
- Key focus areas:
- Appropriate control over bank and cash reconciliations.
- Bookkeeping to trial balance.
Multi-skilled cover of responsibilities in the financial departments.
Desired Experience & Qualification - 10 years + in a similar environment.
- Willing to work in an open plan office.
- Comfortable to work directly with the directors in an owner-managed business.
- Formal B Com Degree/Articles will be advantageous, but we seek experience and maturity.
- Must be able to work independently with minimal supervision.
- Own reliable transport.
- Non-smoker.
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