Accountant Cape Town - Cape Town City Centre
Clicks Group Limited
We are seeking to employ an Accountant (CA) to work within the Group Finance department of the Clicks Group. The role will be based at our Head Office in Cape Town and will report to the Head of Group Finance. Job purpose To provide accurate, timeous and relevant financial information to facilitate decision-making and controls and to ensure that financial transactions are controlled and processed timeously. Job objectives Assist with the insurance renewal, claims and, billing processes. Assist with the compilation of the Group 3 year and detailed budget reporting packs. Review of balance sheet recons prepared by the business teams and assisting with review of internal financial controls. Preparation of the IFRS16 recons and supporting calculations and reporting notes. Assist with ad-hoc reporting and analysis. Assist with Property Plant and Equipment – capex tracker, cash flow and reporting notes. Posting of journal entries related insurance and capex Education CA (SA) (desirable) B.Com Honours with accounting (essential) Experience 1-3 years' experience within a corporate environment 1 year Financial Reporting experience SAP experience (essential) SAP EPM experience (essential) Commercial acumen and experience within a finance function Knowledge & Skills Financial reporting and statutory requirements Sound knowledge of accounting Financial management Strategic thinking and problem solving Organisational and planning ability Conceptual and problem solving skills Administration Computer literacy on MS Office Job-related competencies Working with people Writing and Reporting Analysing Planning and Organising Deciding and Initiating action Relating and networking Applying expertise and technology
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