Accountant
Elite Search
Johannesburg, South Africa
1d ago
source : Job Placements
  • A Prestigious and respected brand in the beauty industry with a distinctive, high-quality products and services and a longstanding commitment to social, economic and ecological initiatives.
  • Minimum Accounting degree

    If you have an inquiring mind, are ambitious with an engaged and positive outlook, the ability to take risks and accept new challenges

    Accounting Articles beneficial

    Knowledge of IFRS and local statutory requirements is essential

    Experience completing corporate tax returns will be beneficial

    Experience with management accounting / cost centre reporting

    Skills :

    Strong computer literacy (advanced Excel is essential)

    Experience with SAGE ERP ideal or other financial ERP system

    Financial Accounting

    Responsible for the general ledger

    Preparation of month / quarter / year end trial balance and schedules

    Booking of manual journal entries and compiling support for authorization by the accounting manager

    Monthly reconciliations of balance sheet accounts

    Monthly analysis of key expense accounts

    Provide assistance to Accounting Manager in relation to preparation of statutory, management and group reporting

    Review & analyze financial information for the purpose of identifying any misallocations or significant variances and investigates and

    reconciles any differences identified

    Review and analyze the accuracy of cost allocations as per the online credit card system and ensure all supporting documents are received and approved online.

    Provide clear and concise responses / analyses on specified costs or accounts

    Review and accurate allocations of reps expenses as per supporting documents.

    Managing petty cash

    Review and analyze the accuracy of all supplier invoices, ensuring they have been allocated to the correct expense / brand / product line.

    Inventory imports

    Processing of import invoices for inventory shipments

    Processing of monthly intercompany foreign payments online, and ensuring all relevant supporting documents are received.

    Responsible for input of pricing and product codes on the ESP / point of sales system

    Fixed Assets

    Run and check monthly depreciation calculation.

    Add / remove assets onto fixed asset register and maintain support for all fixed assets additions / disposalsPerform monthly fixed asset reconciliation to the trial balance.

    Run reports and fixed asset period-end monthly.

    Responsible for fixed assets verification and asset tagging and maintaining the fixed assets database,

    E-commerce

    Reconciliation of the e-commerce account on a weekly basis

    Follow up on e-commerce queries

    Match e-commerce payments on a weekly basis

    VAT & Taxation

    Monthly SARS reconciliations - VAT

    Preparation for annual SARS reconciliations (IT14SD) VAT, Customs, Income Tax

    Assist with annual corporate income tax calculation

    Audit & Statutory Requirements

    Assist Accounting Manager to co-ordinate the year-end audit to ensure a clean and timely audit report

    Assist Accounting Manager with any SARS audits

    Responds to any requests related to external and internal audit

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