Management Accountant_ Sorbet

Job category : Other : Banking, Finance, Insurance, Stockbroking

Location : Johannesburg

Contract : Permanent

EE position : Yes

About our company

Clicks Group

Introduction

We are looking to recruit a Management Accountant to work within the Sorbet Finance department. The role will be based at Sorbet Head Office in Woodmead, Johannesburg and will report to the Finance Executive.

Job Purpose :

The Management Accountant is responsible for ensuring internal financial controls are properly designed and implemented; general ledgers, trial balances and financial reports represent, in all material aspects, the financial position and performance of the Sorbet business unit.

Job objectives :

• Insightful weekly and monthly reporting (including exception reporting) and commentary
• Monthly journal preparation (including General Ledger account review)
• Monthly reconciliation analysis and review
• Profitability and other value-add analysis
• Decision support (including report building)
• Weekly Scorecard reporting
• JSE Internal control testing
• Master Data management
• Purchase Order and Capex creation and management
• Feasibility master data management and uploads
• Reviewing of all billing schedules
• VAT calculation and submissions
• Monitoring of SARS e-filing profile for any correspondence from SARS
• Backup financial review benchmarks and analysis of ICU franchised stores as a finance business partner
• Financial / Accounting training to franchise partners, annual financial reviews with franchise partners and accountants
• Fixed Asset register maintenance and tracking of Capital projects
• Stakeholder management and engagement

Education and Experience :

Job related knowledge :

Job related skills :

Job related competencies :

#J-18808-Ljbffr