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  • Posted: Oct 9, 2020
    Deadline: Not specified
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    Smollan is an international retail solutions company delivering growth for clients across five continents by covering every aspect of how a Brand is managed at the point of sale. With extensive industry experience, an exceptional human platform and sophisticated systems, Smollan has provided consistent excellence in operational execution to retailers and man...
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    Accountant

    To ensure timely and accurate financial accounting of transactions and the reporting thereof in terms of relevance to management on a national basis for the Smollan Group of Companies.

    Key Responsibilities and Deliverables:

    Accurate, complete balance sheet

    • Process general ledger journals
    • Reconcile balance sheet accounts to general ledger
    • Solve identified managers’ queries and provide feedback
    • Assist with finalisation and monthly distribution to identified managers
    • Compile balance sheet

    Balance sheet sent to auditors

    • Prepare audit files with copies of balanced general ledger reconciliations
    • Solve queries from auditors relating to management accounts

    Accurate, complete asset register

    • Update asset register on a monthly basis with new assets
    • Obtain copy of documents from creditors and enter onto asset schedules
    • Do depreciation for assets on a monthly basis and input into general ledger
    • Do disposals of F/A as and when F/A are sold. Record entries into general ledger
    • Balance asset schedules and accumulated depreciation to general ledger

    Effective payment of VAT to SARS

    • Extract in and output VAT reports
    • Reconcile VAT to general ledger
    • Execute payment of the correct amount of VAT on or before the 25th of each month

    Customer satisfaction and effective stakeholder management

    • Resolve managers’ queries and follow-up on complaints
    • Provide ongoing feedback (as required)

    Effective teamwork and self-management

    • Follow through to ensure that personal quality and productivity standards are consistently and accurately maintained
    • Demonstrate consistent application of internal procedures
    • Plan and prioritise, demonstrating abilities to manage competing demands
    • Demonstrate abilities to anticipate and manage change
    • Demonstrate flexibility in balancing achievement of own objectives with abilities to understand and respond to organisational needs
    • Manage own career development by staying abreast of any technical and/or industry changes

    Key Competencies

    • Analysis & problem solving                                                                                                         
    • Financial acumen                                                                                                                            
    • Critical thinking                                                                                                                                
    • Organisational awareness                                                                                                           
    • Communication                                                                                                                              
    • Agility                                                                                                                                                   
    • Performance & results driven                                                                                                    
    • Continuous growth & improvement                                                                                       
    • Resilience & stress management                                                                                              
    • Service excellence                                                                                                                          
    • Planning & prioritisation                                                                                                               
    • Quality & detail excellence

    Requirements

    Minimum Qualifications:           

    • BCOM Finance 

    Minimum Experience:                            

    • 5-6 years related experience in all fields of finance required (full financial function – debtors, creditors, general ledger)

    Method of Application

    Interested and qualified? Go to Smollan on smollan.mcidirecthire.com to apply

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