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GENERAL ACCOUNTANT

FOOD
Market Related
2017•11•01
GP, BRYANSTON

  • Preparation of accounting entries in the general ledger by compiling & analysing financial information for the company, in line with relevant accounting standards and regulations.
  • Reconciliation of financial discrepancies and accounts, with timely & accurate resolution
  • Preparation of financial reports and substantiate with audit trail
  • Maintain & enhance accounting controls by preparing & recommending relevant policies and procedures across the internal environment of financial control

DUTIES & RESPONSIBILITIES

  • Preparation of accounting entries in line with relevant accounting standards and legislation which includes (but not limited to):
    • Prepayments and accruals
      • Intercompany accounting
        • Inventory and Cost of Sales
          • Selected payroll accounting
            • Cash & bank transactions
              • Clearing & control accounts
                • Profit & Loss (General & Admin expenses)
                  • Account analysis and periodic account reconciliation:
                    • Balance Sheet accounts (to sub-ledgers & relevant supporting schedules and calculations)
                      • Profit & Loss analysis (expense accounts for restaurant & above restaurant costs)
                        • Resolution of general ledger account reconciling items
                          • Correct classification of financial transactions
                            • Prepare and produce relevant management reports:
                              • General & Admin expenses
                                • Restaurant level P&L’s
                                  • Account analysis reports (periodic, quarterly, annually)
                                    • Government reporting (e.g. Stats SA; SARB)
                                      • Administration of banking tasks, including reviewing & releasing payments.
                                        • Assisting and Supporting ad hoc Control projects

                                        REQUIREMENTS

                                        CA(SA)
                                        0-1 years post qualification experience

                                         

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                                        Jessica
                                        0101101552

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