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  • Posted: Jan 17, 2025
    Deadline: Not specified
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    TFG (The Foschini Group) is a South African fashion lifestyle retailer & comprises of 22 fashion forward brands. Our range includes some of the leading fashion, home wear, sportswear, cellular and jewellery brands in the country, as well as a host of innovative financial services. TFG comprises of the following 22 exciting retail brands; @home, @homelivi...
    Read more about this company

     

    Assistant Accountant - D&M

    Key Responsibilities: 

    • Support with year-end procedures and reports;
    • Populate journal templates and supporting documentation to submit to the Record to Report function within Shared Services;
    • Perform sundry cost centre management activities;
    • Perform business unit specific finance activities, or ad hoc finance activities requiring contact or physical interface with colleagues in the divisions;
    • Process entries in Coupa, as and when required.
    • Responsible for the accurate recording of Sales & Cost of sales for TFGA Design centre;
    • Daily checks to ensure all deliveries are integrated into in to Sync, and that all related costs are included, (i.e. Fabric, CMT, trims, outwork and related costs);
    • Analyse GP for out of line results and investigates with Merchandise Managers;
    • Extracts the daily CMT charges due based on delivery, logs with Invoice to Cash Team; 
    • Prepares weekly Turnover and costing by brand for reporting to Merchandise team;
    • Prepares monthly reports to Merchandise Teams and Management;
    • Prepares input for GL, Turnover and all cost of sales control accounts;
    • Investigates all cancellations/ shortages for possible claims recoveries;
    • Clears all cancelled and recalled orders for reporting and creating SAP entries
    • Prepares the monthly breakdown of backcosting into waste buckets for review for potential reduction and recover;
    • Analyses all non-retail sales and prepares reports with relevant GP analysis;
    • Creates outwork/printing extract for review and records actual spend for variance reporting;
    • Manages outwork flow to ensure feedback from Production team to drive process and reduce waste;
    • Reviews WIP report for Fabric to assist with reducing Fabric that is unaccounted for;
    • Drives Sync systems changes to support improved reporting;
    • Liaise with the Invoice to Cash function within the Finance SSC to ensure all recharges to CMT’s are done.

    Qualifications and Experience:

    • National Diploma in Accounting or Degree in Financial/ Management Accounting 
    • 2-3 years post qualification experience 
    • Working experience with SAP, an advantage 
    • Microsoft Excel experience at a moderate level
    • Thorough Knowledge of Accounting procedures and principles   

    Skills:

    • Reconciliation and Analysis
    • Accounting and Reporting
    • Excellent communication skills
    • Attention to detail

    Method of Application

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