Accountant

Accountant Woodstock Cape Town

Retail/Wholesale experience an added bonus

Salary R 45000 CTC MAX

Min Requirements

Matric with Bcom Finance / Accounting Degree

Completed SAIPA or SAICA Articles

3 years’ experience as an accountant from the Retail/wholesale space – advantage

Accounting experience for several retail stores in South Africa

Knowledge of IFRS

Experienced with Accounting and Payroll Software like PASTEL & VIP (300 staff)

Job description

Full Financial Accounting for the Retail stores division PASTEL & VIP (300 staff)

Oversee all financial aspects of the retail stores nationally

Full Debtors and Creditors

Account for all financial aspects of the licencing company.

Calculate and manage charges royalties

Oversee 1 clerk for the mall stores to capture the cash book, check systems sales to bank deposits, capture creditors and manage debtors.

Assist payroll clerk

Review all payments, wages, store salaries and head office salaries.

Pass journals, VAT recon, GL/payroll system recon, reconcile TB

Prepare management accounts, analyse and present to the directors.

Prepare the annual budget.

Meeting with insurance broker annually, evaluate risk vs cost and present to directors.

Oversee COIDA, Employment Equity/SDL, EMP501’s/IRP5’s, CIPC submissions.

Assist in the rental portfolio by reviewing lease offers, agreements, summarising thereof and arranging bank guarantees

Be the key contact with auditors and SARS.

Prepare budgets and break-even analysis

Prepare schedules/summaries/comparisons of information as required by the directors

Audit preparation and audit queries

Maintain fixed asset register and journals

Ensure policies, procedures, and systems are operating effectively in stores and at the head office

Ensure compliance with laws and regulations and accounting standards

Apply online

Frogg Recruitment