JUMBO

About JUMBO

A Career opportunity exists for an Accountant at our Support Centre, in East London. We have one (1) vacancy to fill. The purpose of this position is to Drive, Manage, Deliver and plan all accounting aspects of the business. To offer guidance, focus and leadership to the accounting department to ensure all deadlines are met and to ensure the well-being of the company. The Accountant assists the Finance Manager to make sound business choices and advise on the importance of budgetary planning Key accountabilities: ACCOUNTING Taking books to final trial balance and adjusting final journal entries Preparation of monthly management accounts and variance analysis for submission to FM for review Assisting with the setting of expenditure budgets and monitoring monthly expenses Analysing monthly expenses and recons Assistance with preparation of annual financial statements Meeting deadlines Assisting with the Annual Audit / Auditors VAT Preparation of VAT returns TAXATION Preparing income taxation and completing income tax returns with auditor / financial manager input Checking income tax returns and dealing with SARS queries Obtain annual tax clearance certificates PAYROLL Check and approve monthly payroll (VIP Premier) Maintain monthly payroll records Completing and issuing IRP5 certificates and IT3As PROPERTY, EQUIPMENT AND INVENTORY Prepare and maintain the fixed asset register Assisting in the Capital Expenditure process from a financial perspective REPORTING Monthly accounting feedback to finance manager Analysis of operating capacity against key performance areas STAFF Oversee +/- 10 Staff members, adjust workflow, deliverables and requirements Participate in recruitment and selection processes Conduct appraisals to measure performance against agreed objectives with the FM involvement Monitoring the adequacy of current training interventions Approving the processes of journal entries, recons and posting to general ledgers Discipline as/when necessary CREDITORS Administer, check and approve daily and monthly trade and sundry creditor payments and allocations Monthly Creditors Recon review and sign off Payment of Sundry Suppliers, ensure best prices are paid and all support information is attached INTERNAL CONTROL Ensure adequate recording of all accounting procedures related to reconciliations, posting, updating and adjusting entries and make recommendations on future improvements Assisting the FM with the implementation of changes or new internal control measures GENERAL Responsible and Accountable for all accounting related tasks in the business Analyse and classify risks and investment and potential impact on the company. Develop external relationships with appropriate contractors/suppliers Minimum Requirements: B.Comm Accounting Minimum of 3-5 years’ experience in a similar role Advantageous Skills: Basic Payroll Background (VIP Premier) Pastel Advanced Excel Good people management skills Good negotiation skills Accuracy and attention to detail Undertakings: Criminal / Credit Check Fraud Check Qualification verification Computer and Psychometric assessments If you qualify and are looking for a challenging career requiring unquestionable commitment and passion, and wish to apply, kindly email CV together with your motivational letter in support of your application. The closing date for applications will be 20 March 2020. It should be remembered that any placement made, will be at Management’s discretion. If you have not been contacted one (1) week after the closing date, please consider your application unsuccessful. ONLY SUITABILY QUALIFIED PERSONS NEED TO APPLY. Job Type: Full-time Experience: Accounting: 1 year (Preferred) quickbooks: 1 year (Preferred) Education: Bachelors (Preferred) Licence: SAICA member registration (Preferred)

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Company Info

Legal Form: BV

Company Type: Beursgenoteerd bedrijf

Company Size: 5001 - 10000

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Hiring Locations: 85

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