Description:
Experience required within the wholesale and retail industry
Syspro experience will be advantageous
B. Comm Accounting Degree
Minimum 5 to 8 years experience required as an Accountant within a wholesale and retail industry
Must have a strong personality
Must have a stable work record
Must be presentable and have good communication skills
Must not crack under pressure
Very deadline driven and orientated
- Responsible for the trial balance, income statement and balance sheet
- Reconciling balance sheet accounts on a monthly basis
- Processing and recordkeeping of all adjustment journals, to be approved by Group Financial Manager and Group Financial Director
- Preparation and reporting on monthly management accounts to management
- Performing month end and year-end on SYSPRO
- Expense provisions management
- Nedfleet management
- Monthly VAT calculation, reconciliation, submission and payment
- Process monthly journal entries to correct allocations, raise appropriate accruals and provisions and record expenses not processed from the cash book or purchase order systems
- Review diesel consumption from branches with bowsers and process expenses monthly
- Summarise and process Nedfleet expenses per branch monthly
- Reconcile and process staff loans per branch monthly to balance back to payroll
- Calculate and process insurance recoveries to profit and loss
- Calculate monthly distribution recoveries for relative branches and process reallocation journals to the correct GL account
- Management of obsolete stock and revaluation provisions, calculate monthly utilisations and process reallocation journals
- Creditors
- Petty Cash
- Internal control
- Fixed Assets
- AnnualAudit preparation
- Budgeting
- Cashflow
- Monthly sales incentive and non-stockpurchase order reports.
08 Apr 2025;
from:
gumtree.co.za