We currently have exciting opportunities for candidates who wish to advance their career within a fast paced, high performance environment with both local and global reach and opportunity.

Requirements

• BCom Hons with CA/ACCA/CIMA
• 3-5 years experience in the Retail Trade

Key Skills and Knowledge:

• Advanced Excel, Word and Powerpoint
• Hyperion
• IFRS
• Income Tax Act
• SAP
  • Drivers Licence

Responsibilities

• Annual Financial Statements
• Company related tax (Income tax, Vat, PAYE etc.)
• US GAAP tax packs
• Internal and external audits
• Accounts payable management
• Treasury
• Compile ad-hoc Financial information
• Manage the accounting systems
• Budgeting
• Local and corporate reporting
• Balance Sheet Reconciliation Review
• All aspects of the business are accounted for properly and in accordance with IFRS and US GAAP for HQ reporting
• Streamlining financial processes
• Implementation and compliance of Finance Policies and Procedures
• Statutory compliance and reporting
• Payroll
• BBBEE
• Presentations

Financial Management:

• Review of departmental Income Statement expenses and investigating/resolving variances
• Practice good Corporate Governance
• Comply with value-added tax administration (VAT No's, original docs, etc.)
• Protect company assets (working capital & fixed assets)

Treasury

• Review daily cash reports and full year forecasts
• Ensure the company’s cash needs are met
• Ensure exchange control compliance
• Ensure all banking information is updated
• Liaise with Bankers
• Manage and review all local Treasury aspects in coordination and cooperation with the HQ
• Manage Forex risk & Purchase Foreign Exchange Contracts (FEC's)
• Checking and releasing of payments (weekly and monthly)

Company Tax

• Annual tax packs, provisional tax calculations etc
• Ensure all tax returns are submitted in time in terms of SARS and HQ deadlines
• Compliance with local tax regulations
• US GAAP tax packages

Planning, Analysis and Control

• Compile ad-hoc Financial information
• Manage the accounting systems
• Co-ordination of budgeting process
• Ensure compliance and statutory reporting
• Ensure implementation and compliance of Finance Policies and Procedures
• SOX

Reporting/ General Ledger:

• Balance Sheet Reconciliation Review and management of accruals
• Complete Year End Procedures
• Ensure all local and corporate reporting requirements are met accurately and timeously
• Ensure all aspects of the business are accounted for properly and in accordance with IFRS and US GAAP for HQ reporting
• Authorisation of journals
• Streamlining financial processes
•  

Audits:

• Manage internal and external audits
• Apply the various statutory requirements relating to company law that relate to the audit function
• Annual Financial Statements

Creditors:

• Review of creditor reconciliations
• Ensure that all processing has been done for the month
• Creditors master management
•  

Other Duties

Customer Relations:

• Render the right service first time
• Maintain and improve relationships with customers
• Attend to customer enquiries in the office and conduct customer visits as required
• Communicate telephonically with relevant stakeholders in the recovery of debt
• Resolve client requests and queries

Ref: JHB003623/AC