Well known global sports clothing retail company is looking for an immediately available Senior Accountant or newly qualified CA(SA) to assist on a contract basis. You would be reporting to the Financial Manager in Cape Town in the Southern Suburbs area of Cape Town.
Assist Financial Manager with company and group reporting requirements including:
* Cash flow projections.
* Annual audit preparation
* Other ad hoc reporting
* Monthly supplier account reconciliations
* Month end journals and balance sheet reconciliations to supporting schedules ( accruals, prepayments, lease ,etc)
* Creation of monthly and interim payment files for UK, India and Australia
* Loading payments onto bank
* Fixed asset register management
* Assisting with VAT
* Reviewing information prepared by subsidiary accountants to ensure accuracy
* Intercompany balance reconciliations
* Cash flow reporting
* Assist with processing orders, invoicing and debtor management.
* Excellent accounts and admin management skills
* Can-do attitude
* Team player who fits well within a small team
* High attention to detail
* Good written communication skills
* Takes ownership and self-motivated
* Analytical and a good problem solver
* Good excel skills