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Accountant

East London, Eastern Cape

R 300000 ZA Per annum

Overview:

The duties of this role include preparing of management accounts, managing the cash flow and income statement, maintaining the fixed asset register and depreciation thereof, preparing year-end journals and preparation of audit files as well as preparing of financial statements. This position reports in to the Senior Accountant / Finance Manager.

Minimum Requirements:

Bachelor’s degree in Accounting or an equivalent

Strong Excel skills

Ability to manage a team and carry out day to day Accountant duties

Ability to meet deadlines

Able to handle large volumes of work including stock management.

Ability to manage a remote team while ensuring that targets are met

Responsibilities:

Responsible for accounting for daily Creditors and Debtors transactions

Responsible in ensuring month-end reconciliations and reports are completed

Full control of Fixed Assets – approval; maintaining asset register; scrapings; revalue; recon to GL

Responsible for ensuring financial Year-end audit is carried out efficiently and successfully

Making sure that costing and controls are in place and adhered to

Preparing monthly management accounts

Analysis and investigation of variances

Calculation of depreciation

Managing provisions and accruals

Reviewing creditor’s reconciliations

Processing Journals

Reviewing of payments

Preparing the audit file and ensuring compliance

Monitor & reconcile all projects – new builds and remodels

Monitor monthly costs per store per budget.

Recon head office/Franchise Head Sales vs Royalties vs Income Statement

Any other ad hoc duties

Supervising remotely: General finance staff – creditors; cash controls; bank accounts; oversee/prep all Balance Sheet recons

Competencies;

Analysing and investigation of variances to bring attention to ops team and propose possible reasons to the variances

Judgment and decision making around managing finance team and daily routines

To keep up to date with country finance laws to ensure compliance and advise

Advanced numerical skills and statistical skills

The capacity to arrange the availability and allocation of resources, the utilisation of control systems as well as the delegation and co-ordination of tasks and duties of individuals and groups.

To plan, prioritise and systemise the action in line with required resources.

Capacity to focus on and achieve standards of service which comply with the highest expectations of clients

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Accountant jobs in East London, Eastern Cape

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