Hugely successful listed retailer wishes to appoint a newly qualified or recently qualified CA who will report to the Senior Finance Manager Financial Reporting and Analysis: Processing and reconciliation of monthly financial information Prepare accurate and timely financial reports, including monthly closing statements, variance analysis, and cash flow forecasts. Analyse financial data to identify trends, assess performance, and support strategic decision-making. Accounts Payable Management: Oversee the Accounts Payable by ensuring efficient and accurate processing of invoices and payments. Processing of foreign payments Develop and implement internal controls to safeguard company assets and mitigate financial risks. Reconcile bank statements and ensure timely payments to suppliers. Credit and Supplier Management: Management of the GRV and Creditors teams Develop and maintain positive relationships with key creditors and suppliers Review of creditors reconciliation Ensure accurate and timeous supplier payments. Ensure compliance with suppliers' contracts and agreements. Additional Responsibilities: Assist with the preparation and execution of the annual budget. Assist with the external audit processes and address any control deficiencies. Provide financial guidance and support to other departments within the company. Newly qualified CA or a CA with 1 year post articles experience either in audit or in industry Articles completed with Big 4 firm preferred. Advanced Excel is a pre-requisite. Experience working in retail is advantageous but not essential.
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