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Financial Accountant - Cape Town City Centre

This role reports to the Financial Manager - Logistics.


Responsibilities:
  • Budgeting and Financial Analysis: Assist in coordinating and preparing budgets, financial forecasts, and scenario planning. Track actual vs. budget costs and provide analysis on variances.
  • Process Improvement and Internal Controls: Recommend and implement financial processes and improvement measures. Develop and document business processes and accounting policies to enhance internal controls.
  • Reporting and Decision Support: Continuously improve Franchise Network reporting through automation and building financial models. Engage with stakeholders, including Franchise Network, for project initiatives, cost analysis, and SOP implementation.
  • Month-end Reporting: Prepare month-end reports, including delivery cost and revenue calculations. Investigate and report on variances, performance indicators, trends, and financial ratios.
  • Balance Sheet Reconciliation: Review and reconcile monthly balance sheet accounts.
  • Inventory and Asset Management: Manage internal purchases, sales operating stock, and assets provided to Franchisees and owned network facilities.
  • Expense Management: Allocate expenses and manage cost center approvals and tracking of purchase orders.
  • Team Management: Supervise and manage junior staff.
  • Ad Hoc Tasks: Assist senior management with ad hoc tasks as required.

Requirements:
  • Bachelor's degree in Commerce with a focus on Accounting/Finance, specialization in Logistics, is desirable.
  • CA(SA) or CIMA qualification is advantageous.
  • Preference will be given to candidates with 1-3 years of experience in a retail/logistics setting.
  • Strong Academic Records
  • Proficiency in Advanced Excel and Google Sheets

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