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  • Posted: Jan 17, 2025
    Deadline: Not specified
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    Cape Union Mart International (Pty) Ltd has been equipping South African adventurers since 1933, and is South Africa's favourite outdoor adventure store. Stocking everything one needs for outdoor pursuits - including hiking, camping, trail running, mountain biking, snow sports, travel and more - Cape Union Mart is an essential first step in every adve...
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    E Commerce Copywriter - 4 Month Maternity Cover

    Job Description

    • Our eCommerce department is looking for a dedicated and passionate eCommerce Copywriter to generate product and marketing-related copy that provides customers with all the information they need in order to make a purchase decision. The incumbent will be responsible for supporting the eCommerce team to drive increased conversions and sales on a day-to-day basis, via numerous digital platforms as well as in-store.
    • This is a maternity cover for four months. 

    Key Duties

    • Create ‘best in class’ product copy across multiple product categories
    • Prioritise & complete work in a fast-paced, dynamic environment, to meet internal and external deadlines
    • Align with merchandise teams & perform fact-checking to ensure accuracy and completeness of information
    • Ensure consistency of content across numerous platforms and formats as well as alignment with the relevant brand tone
    • Perform regular QA & website audits to ensure website content is of the highest standard
    • Assist content coordinators with search optimisation on the website, including maintenance of keywords & synonyms
    • Carry our regular competitor analysis & research in order to align with industry best practice
    • Respond to issues or queries from customers and internal or external teams as needed
    • Gain a thorough understanding of our business, competitors and customers
    • Articulate and share insights, learnings and best practice with all relevant stakeholders
    • Bring forward recommendations & processes to enhance speed & scale of content development and rollout
    • Write and/or proofread articles, blogs and digital content before publication (eg. mailers, social & paid media)
    • Brainstorming & collaborate with the team for new ideas and strategies

    Job Requirements

    Knowledge, Experience & Qualifications

    • At least 2 years’ experience in a similar position
    • Matric and related tertiary education in digital/ eCommerce
    • High-level understanding of web design and web analysis
    • Understanding of SEO and eCommerce copywriting best practices
    • Experience with eCommerce platforms & Google Analytics
    • Knowledge of digital marketing channels such as PPC, SEO, display & affiliate marketing
    • Proficiency in Microsoft Office Suite (specifically MS Excel)
    • Domain knowledge in eCommerce, retail, online advertising and/or analytics

    Competencies

    • Goal oriented and self-motivated – must be able to work independently with minimal supervision
    • Flexible and adaptable – must enjoy working in a fast-paced and at times challenging environment
    • Ability to work cross-functionally and with a wide range of individuals with different skill sets
    • Strong organizational, interpersonal, and communication skills (written and verbal)
    • Strong sense of ownership & responsibility – track record of performance meeting targets & objectives
    • ‘Can do’ positive attitude – eager to grow, learn and develop your skills
    • Decisive, structured and organised, with a keen eye for detail
    • Fast learner with a strong aptitude for systems
    • Passionate about online, digital, eCommerce, websites and UX

    go to method of application »

    Factory Accountant

    Job Description

    • A Factory Accountant in a manufacturing setting typically has a broad range of responsibilities related to accounting and financial management. The responsibilities include the following but not limited to:
    • Compile and analyze financial information related to manufacturing operations.
    • Generate monthly, quarterly, and annual financial reports for management review.
    • Prepare income statements, balance sheets, and cash flow statements specific to the factory's financial activities.
    • Monitor and report on key performance indicators (KPIs) related to manufacturing costs, efficiency, and profitability.
    • Coordinate and oversee regular stock takes to ensure accurate inventory valuation.
    • Analyze stock variances and investigate discrepancies in physical inventory counts.
    • Collaborate with warehouse and production teams to reconcile stock discrepancies and implement corrective measures.
    • Lead the preparation and execution of stock take in collaboration with relevant departments.
    • Evaluate the accuracy of stock take results and identify any potential issues or trends.
    • Calculate Value Added Tax (VAT) payable based on sales and purchases.
    • Prepare detailed VAT returns in compliance with local tax regulations.
    • Ensure accurate and timely filing of monthly VAT returns.
    • Ensure adherence to accounting standards, tax regulations, and company policies.
    • Maintain accurate and organized financial records and documentation.
    • Communicate financial insights and recommendations to management and other relevant stakeholders.
    • Gather and organize financial documents, records, and relevant information required for the audit. Respond to auditors' queries and deliverables.
    • Preparing annual financial statements requires a combination of technical accounting skills, attention to detail, adherence to regulatory standards, and effective communication with both internal and external stakeholders.
    • Maintaining the Fixed asset register including adding and retiring assets
    • Prepare accruals and prepayment journal schedules.
    • Perform manual ad-hoc invoicing for the factory.
    • Reconciling of Foreign shipments and journals where required.
    • Calculation Foreign stock in Transit.
    • Processing receipts to AR and matching to invoices.
    • Process receipts and payments not integrated from banking system.
    • Reconcile all foreign AP supplier accounts.
    • Reconcile all payroll accounts to payroll system.
    • Prepare annual budget and monthly income statement forecast.
    • Prepare tax schedules at year end.

    Experience requirements

    • A financial degree in accounting/CIMA/SAIPA.
    • Minimum 3 years experience in a finance team
    • Manufacturing background advantageous.
    • Knowledge of IFRS.
    • Strong analytical ability and attention to detail.
    • Ability to perform well under pressure.

    Characteristics needed

    • Deadline driven.
    • Process and system focus.
    • Good team player and able to work independently.
    • Excel intermediate understanding.

    go to method of application »

    Junior Receipts Accounts Officer

    Job Description

    • Our Finance Team is looking for a dynamic and extremely capable candidate who has the ability to work both independently and with others. Furthermore, strong communication skills and relationship-building capabilities at all levels will be a great asset.

    Duties and Responsibilities

    • Responsibility for daily reconciling of store bank accounts and control accounts
    • Follow up on any discrepancies noted during the reconciliation process and action accordingly
    • Checking of daily cash deposits and petty cash transactions.
    • Responsible for all customer and store queries relating to POS transactions
    • Prepare customer refunds where required.
    • Able to operate across various legal entities within the Group, which includes entities outside of South Africa
    • Prepare and capture inter-group invoices.
    • Assist in ad-hoc management and audit queries.
    • Providing superior customer service and administrative support
    • Prepare relevant schedules for the annual audit
    • Assist with daily foreign transactions and reconciling foreign liabilities
    • Checking of stock costing and preparation of costing adjustments
    • Assist with all staff related debtor requirements
    • Assist with ad-hoc management queries

    Experience & Qualification

    • A Finance related qualification or studying towards one (advantageous)
    • A minimum of three years’ experience in finance (advantageous)
    • Strong numerical skills
    • Excellent working knowledge of MS Office, specifically Excel (intermediate to advance)
    • Excellent time management skills
    • Good verbal & written communication skills
    • Strong administration skills
    • Previous exposure to an ERP system

    Competencies Required

    • Team collaborator & passionate
    • Analytical
    • Accurate & proactive
    • Able to problem solve & self-manage
    • Able to handle pressure well
    • Willing to learn and develop

    Method of Application

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