This position will predominantly be based in Durbanville with travel to our DC in Epping.
Main Accountabilities include but are not limited to:
Daily/Weekly:
- Management of the Finance Administration team
- Ensuring DEXT/APMax/XERO are up to date with processing turnarounds per normal SLA with Finance Administration team
- Review and releasement of payments
- GRN Health Check across SYSPRO and CIN7
- AP and AR reviews with instructions to Finance Administration team
- Review of Cashbook recons prepared by Finance Administration team
- Fixed Asset Register (FAR) maintenance as well as Wear & Tear register.
- Monthly Management Journals (Provisions/Accruals/Interbranch allocations, etc)
- Intercompany Loans and Invoicing (Cost Recoveries/Recharges)
- VAT Preparation for Financial Manager Review
- Balance Sheet Reconciliation preparation for review with Financial Manager
- Preparation/review of Management Accounts
- Oversight & management of stock count process for the Manufacturing entity
- Review of materials utilisation and recovery in the Ecommerce and Dispatch division of the business
- BCom Degree in Accounting or Management Accounting
- Minimum 3 years experience managing / leading a team
- 5- 8 years relevant accounting experience
- Excellent Excel skills
- Manufacturing experience would be advantageous
- Excellent PC skills (MS Office, Syspro, Xero and CIN7 experience would be advantageous)
- Good knowledge of IFRS for SMEs standards
- Excellent planning, organizational and interpersonal skills
- Ability to exercise resilience when facing challenges
- Deadline driven
- Demonstrates a positive hands-on can-do attitude
- Able to work independently, yet be a team player
- Ability to manage and lead a team
- Must be a positive, energetic, self-starter with excellent problem solving and decision making skills
