Accountant Tshwane (Pretoria), Cullinan

Reference: JHB001914-MB-2

Our client in the Retail industry (Pretoria) is in urgent need of an Accountant with a strong Retail background (Understanding inter-branch transactions, stock etc.). Someone who is an independent worker, who puts their head down and completes their necessary day-to-day duties. A person who is task-driven, self-motivated, and proactive needs to apply.Duties&Responsibilities

Full Accounting function up to Balance Sheet reconciliations. Company entails 5 branches. Monthly Management Reports. Monthly preparation of audit file. Monthly comparison and reporting based on Budget versus Actuals. SARS correspondence, audits, and preparation and submitting of returns. Maintenance of accounting system allocations, reconciling of General Ledger, Creditors, Debtors, and Fixed Asset register.Reviewing and implementation of accounting procedures, standards, and controls. Setup of Project accounting, bill of materials, procedures, standards, and controls. Bank Recons. Petty Cash Recons. Cash Ups. Weekly Management Meetings. Assist with capturing of Stock takes. Creditors Reconciliations&Supplier Queries. Debtors. Ad hoc administration tasks. Reporting to Group Financial Director&Financial Manager. Minimum Requirements

3 to 5 Years of Working Experience. Relevant qualifications paired with experience. Fully bilingual in AFRIKAANS and English. Experience in the Retail industry. Experience with Intercompany accounts (Inter-branch transactions). Personality Traits

Proactive and task-driven. Passionate, energetic, and enthusiastic in learning and applying through creative problem solving. Strong attention to detail. High level of curiosity and a resourceful self-starter. Mindset of continuous improvement. Strong communication, interpersonal and influencing skills in support of organizational change.Flexible team player. Package&Remuneration

Market Related - R 30 000 - Annually plus Pension and medical aid.

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