• Pepkor
  • South Africa, Western Cape
Qualifications

Essential: BCom/BTech Degree with Accounting and completed SAICA/SAIPA Articles

Knowledge, Skills and Experience

Minimum of 1-2 years accounting experience post qualifications in a Retail, manufacturing or similar environment
Must be highly proficient in the latest versions of MS Office/Google Suite: including Word/Docs at
an advanced level in Excel/Sheets at an advanced level
Experience with Financial monthly processes
Knowledge of what constitutes best practice regarding internal controls
Knowledge of fundamentals in preparing audit working papers and reconciliations
Thorough understanding and working knowledge of financial business fundamentals
Strong logical thinking and analytical ability with excellent numerical skills
The ability to be accurate and pay attention to detail
Excellent planning, organizing and time management skills
Excellent and professional communication skills are a non-negotiable

Key Responsibilities

General ledger reconciliations & management account reporting
CAPEX and Opex reporting for the support services division
Consolidated CAPEX reporting
Cost management / Quarterly cost centre reviews
Assisting with cost centre forecasting, budgeting and the 3-year plan process
Monthly reporting (Income statement & Balance sheet and other required financial reports)
Assist with quarterly reporting
General administration/accounting tasks (e.g. posting of journals and invoicing)
Customer support (internal and external to finance) and relationship management
Processing of invoices received for approval in SAP
Monitoring the monthly loan account settlements
Monitoring the reconciliation matrix
Ad Hoc duties as required
  • Bellville