Candidate Requirements

• Completed Accounting Degree.
• Completed SAICA/SAIPA/SAIBA articles.
• 2–3 years of accounting experience post-articles.
• Audit background is highly advantageous.
• Experience in a retail finance environment is beneficial.
• Strong proficiency in multiple accounting systems (Microsoft Dynamics is an advantage).
• Advanced Excel skills.
• Strong analytical skills and ability to interpret financial reports.
• Excellent written and verbal communication skills.
• Self-starter with strong ownership, initiative, accuracy, and organisational capability.

KEY RESPONSIBILITIES

• Oversee operational Accounts Payable and support Accounts Receivable when needed.
• Conduct first-line reviews and approvals of financial transactions, ensuring correct VAT treatment and accurate account allocation.
• Review creditors reconciliations and act as the escalation point for creditor issues.
• Review VAT reconciliations and submit monthly VAT returns.
• Maintain and manage the Fixed Asset Register, asset accounting, and cost analysis.
• Prepare regular and ad hoc financial reports and statements.
• Perform accounting calculations, identify discrepancies, and recommend corrective actions.
• Conduct financial reviews, variance analysis, and suggest improvements.
• Ensure compliance with Tax, VAT, and SARS requirements.
• Assist with journal processing, cost-centre accounting, and routine finance activities.
• Participate in stock takes across the group.
• Support and maintain financial controls within the retail segment.
• Assist with internal and external audits.
• Contribute to ad hoc financial projects, including system implementations and group-wide initiatives.