Accountant: Central at Pepkor Speciality July, 2024

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Pepkor has the largest retail store footprint in southern Africa. With 5 470 stores operating across 10 African countries, our businesses include many of the most trusted brands on the continent. Pepkors Speciality division provides central infrastructure to launch new brands, nurture smaller brands and position new fashion and footwear acquisitions. Spec…

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Accountant: Central

Qualifications

  • Essential: BCom/BTech Degree with Accounting and completed SAICA/SAIPA Articles

Knowledge, Skills and Experience

  • Minimum of 1-2 years accounting experience post qualifications in a Retail, manufacturing or similar environment
  • Must be highly proficient in the latest versions of MS Office/Google Suite: including Word/Docs at
  • an advanced level in Excel/Sheets at an advanced level
  • Experience with Financial monthly processes
  • Knowledge of what constitutes best practice regarding internal controls
  • Knowledge of fundamentals in preparing audit working papers and reconciliations
  • Thorough understanding and working knowledge of financial business fundamentals
  • Strong logical thinking and analytical ability with excellent numerical skills
  • The ability to be accurate and pay attention to detail
  • Excellent planning, organizing and time management skills
  • Excellent and professional communication skills are a non-negotiable

Key Responsibilities

  • General ledger reconciliations & management account reporting
  • CAPEX and Opex reporting for the support services division
  • Consolidated CAPEX reporting
  • Cost management / Quarterly cost centre reviews
  • Assisting with cost centre forecasting, budgeting and the 3-year plan process
  • Monthly reporting (Income statement & Balance sheet and other required financial reports)
  • Assist with quarterly reporting
  • General administration/accounting tasks (e.g. posting of journals and invoicing)
  • Customer support (internal and external to finance) and relationship management
  • Processing of invoices received for approval in SAP
  • Monitoring the monthly loan account settlements
  • Monitoring the reconciliation matrix
  • Ad Hoc duties as required

Method of Application

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