A growing Retail Footgear company is searching for an achiever with high energy levels and a passion for business success, who is task driven, a problem solver, with attention to detail and handling of pressure, is expected from the prospective candidates.

KEY PERFORMANCE AREAS:

Duties include but will not be limited to:

• Review and reconcile the fixed asset register to the general ledger
• Reconcile all balance sheet accounts, ensuring that reconciling items are constantly monitored and actioned.
• Manage the banking reconciliation team, reviewing and ensuring all variances are addressed.
• Manage monthly closing process, including reconciliations and analysis of related accounts, computation and processing of monthly journals.
• Calculate and submission of monthly VAT 201 returns
• Assist with the preparation of annual budgets and forecasts
• Monitor, review and implement internal financial controls across the business
• Preparing audit support schedules for the year-end audit and interacting with external auditors
• Prepare IFRS16 lease calculations and schedules for the audit
• Assist with the annual tax schedules
• Reviewing of weekly and monthly payments
• Reviewing and/or preparing of insurance claims
• Preparing monthly management pack reports, including comparisons and explanations for significant variations between budget and actuals
• Collaborate with other departments to provide financial insights and support decision-making.
• Lead and manage the finance team, providing guidance, motivation and mentorship