A top international and group company in the Northern Suburbs of Cape Town has a phenomenal opportunity for growth available for an experienced Accountant.
Why should you apply:
- Competitive Remuneration package
- Medical Aid
- Provident Fund
- Working for an employer that values diversity and inclusivity
- Modern Offices
Duties & Responsibilities
The purpose of the role is to proficiently execute advanced accounting and reporting duties for the Company, encompassing tasks such as scrutinising the trial balance, generating reports, compiling, reviewing, and engaging in discussions regarding management accounts, creating reports and templates for reporting/budgeting purposes, and overseeing other accounting responsibilities that directly or indirectly influence the Company's financial status.
What will you be doing:
- Compile reports for various departments monthly to assist with strategic decisions.
- Reports include those dealing with management accounts, turnover reports, customer activity reports, stock-related reports, fixed asset reports, inter alia.
- Compile, review and discuss Management accounts with the Regional Managers.
- Support Regional Managers with review of Management accounts whilst providing input on key figures.
- Processing of transactions in SAP relating to various line items on the Trial Balance.
- Provide feedback on line-items queried by financial manager (FM) or – Director (FD).
- Developing new reports and templates.
- Reporting on debtor accounts to FM, FD, and Market Unit (MU).
- Key user reporting for write-offs and recoveries of debtor accounts.
- Key link between Finance and Payroll (providing information, updating databases, updating and review of reconciliations).
- Provides ad hoc assistance and guidance to other team members.
- Provide information to external auditors.
- Checking and authorizing payments (Cash on Delivery and supplier) on a weekly basis.
- Preparing and or reviewing the monthly VAT reconciliation.
- Calculation of credit control commission on a quarterly basis.
- Final approval and creation of supplier accounts in SAP.
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