Where

Retail Controller

Ares Holdings
Cape Town Full-day Full-time

Description:

The successful candidate will be required to work closely with the Financial Controller to maintain the reconciling point-of-sale income as well as processing invoices and reconciling store debtors accounts.

Responsibilities:

  • Capture all cashbook receipts
  • Reconciling point-of-sale income to bank account receipts and CIT reports per store
  • Resolve store queries
  • Store account reconciliations
  • Process customer refunds
  • Follow up with the bank on refunds
    Assist with Customer Credit Applications – ensure Credit application is completed in full with all supporting documentation.
  • Communicate any problems with to FM and Financial Controller
  • Adhoc Tasks
  • Daily filing
  • Assist with online reconciliations
  • Assist with Market Place account reconciliations

Competencies Required:

  • Honest
  • Analytical
  • Self-starter
  • Persistent
  • Able to handle large volumes of data
  • Flexible
  • Strong numerical skills
  • Good time management skills
  • Strong communication skills (verbal, written and oral)
  • Ability to cope with pressure and deadlines in a fast moving environment
  • Ability to work independently as well as in a team
  • High detail orientation

Requirements:

  • Certificate or Diploma in Bookkeeping
  • Min 2 years’ experience in creditors and debtors reconciliations and accounts
  • Experience in point of sale reconciliations would be advantageous
  • Sound knowledge of general ledger accounting and allocations
  • Proficient skills in Microsoft applications, especially Word and Excel
  • Minimum 2 years’ working experience on a well-known accounting package (SAP Business One will be highly advantageous)
  • Accounting experience

Perks & Benefits

  • You get to work for a rapidly expanding distributor with aspirational brands
  • Gym & Showers
  • Personal Trainer
  • Yoga
  • Pension Fund
  • Medical aid with Gap cover
  • Staff Allocation (R10 000 Retail Value per annum).
  • Staff discount (50% off for you and your family across all the brands within the group)
  • Healthy Lunch subsidy
  • Company performance incentive scheme
  • Long-service incentives
  • Holistic Employee Wellness programme
  • The group prides itself in its effort to drive continuous employee engagement activities to enable a connected culture.

Should you not be contacted regarding this position within 3 weeks from the closing date, please regard your application as unsuccessful.

Requirements:

The successful candidate will be required to work closely with the Financial Controller to maintain the reconciling point-of-sale income as well as processing invoices and reconciling store debtors accounts.

Responsibilities:

  • Capture all cashbook receipts
  • Reconciling point-of-sale income to bank account receipts and CIT reports per store
  • Resolve store queries
  • Store account reconciliations
  • Process customer refunds
  • Follow up with the bank on refunds
    Assist with Customer Credit Applications – ensure Credit application is completed in full with all supporting documentation.
  • Communicate any problems with to FM and Financial Controller
  • Adhoc Tasks
  • Daily filing
  • Assist with online reconciliations
  • Assist with Market Place account reconciliations

Competencies Required:

  • Honest
  • Analytical
  • Self-starter
  • Persistent
  • Able to handle large volumes of data
  • Flexible
  • Strong numerical skills
  • Good time management skills
  • Strong communication skills (verbal, written and oral)
  • Ability to cope with pressure and deadlines in a fast moving environment
  • Ability to work independently as well as in a team
  • High detail orientation

Requirements:

  • Certificate or Diploma in Bookkeeping
  • Min 2 years’ experience in creditors and debtors reconciliations and accounts
  • Experience in point of sale reconciliations would be advantageous
  • Sound knowledge of general ledger accounting and allocations
  • Proficient skills in Microsoft applications, especially Word and Excel
  • Minimum 2 years’ working experience on a well-known accounting package (SAP Business One will be highly advantageous)
  • Accounting experience

Perks & Benefits

  • You get to work for a rapidly expanding distributor with aspirational brands
  • Gym & Showers
  • Personal Trainer
  • Yoga
  • Pension Fund
  • Medical aid with Gap cover
  • Staff Allocation (R10 000 Retail Value per annum).
  • Staff discount (50% off for you and your family across all the brands within the group)
  • Healthy Lunch subsidy
  • Company performance incentive scheme
  • Long-service incentives
  • Holistic Employee Wellness programme
  • The group prides itself in its effort to drive continuous employee engagement activities to enable a connected culture.

Should you not be contacted regarding this position within 3 weeks from the closing date, please regard your application as unsuccessful.
  • Capture all cashbook receipts
  • Reconciling point-of-sale income to bank account receipts and CIT reports per store
  • Resolve store queries
  • Store account reconciliations
  • Process customer refunds
  • Follow up with the bank on refunds
    Assist with Customer Credit Applications – ensure Credit application is completed in full with all supporting documentation.
  • Communicate any problems with to FM and Financial Controller
  • Adhoc Tasks
  • Daily filing
  • Assist with online reconciliations
  • Assist with Market Place account reconciliations
  • Honest
  • Analytical
  • Self-starter
  • Persistent
  • Able to handle large volumes of data
  • Flexible
  • Strong numerical skills
  • Good time management skills
  • Strong communication skills (verbal, written and oral)
  • Ability to cope with pressure and deadlines in a fast moving environment
  • Ability to work independently as well as in a team
  • High detail orientation
  • Certificate or Diploma in Bookkeeping
  • Min 2 years’ experience in creditors and debtors reconciliations and accounts
  • Experience in point of sale reconciliations would be advantageous
  • Sound knowledge of general ledger accounting and allocations
  • Proficient skills in Microsoft applications, especially Word and Excel
  • Minimum 2 years’ working experience on a well-known accounting package (SAP Business One will be highly advantageous)
  • Accounting experience
  • You get to work for a rapidly expanding distributor with aspirational brands
  • Gym & Showers
  • Personal Trainer
  • Yoga
  • Pension Fund
  • Medical aid with Gap cover
  • Staff Allocation (R10 000 Retail Value per annum).
  • Staff discount (50% off for you and your family across all the brands within the group)
  • Healthy Lunch subsidy
  • Company performance incentive scheme
  • Long-service incentives
  • Holistic Employee Wellness programme
  • The group prides itself in its effort to drive continuous employee engagement activities to enable a connected culture.
25 Apr 2025;   from: careers24.com

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