Jobs

    Debtors Accountant - Southern Suburbs, South Africa - HomeChoice Holdings Limited

    HomeChoice Holdings Limited
    HomeChoice Holdings Limited Southern Suburbs, South Africa

    20 hours ago

    Default job background
    Permanent
    Description

    Description

    homechoice is a leading South African homeware retailer. For over 35 years we've helped our customers create beautiful homes they love with an innovative range of quality products they can afford.

    The ideal candidate for this role will be responsible for the accounting functions within Homechoice.

    What you will love doing in this role

    Processing of month-end journals

  • Performance of standard month end journals (accruals/ system summary)
  • Reviewing of management reports and processing of correcting journals where appropriate

    • Month-end reporting (Debtors and Sundry Debtors)

  • Ensure all Debtors entries are correctly processed monthly
  • Ensure the relevant provisions are processed monthly (bad debts and credit note)
  • Ensure appropriate accrual journals are raised at each month end (and reversed in the following period)
  • Ensure that large variances are investigated, and feedback provided to the Finance Manager
  • Ensure that the Intergroup balances for Homechoice are in balance

    • Preparation of month end reconciliations

  • Reconciliations are completed on a monthly basis by the agreed deadline dates
  • Reconciliation including the following:
    Debtors mainSundry Debtors and Sundry CreditorsIntercompany accounts

    • Cash clearing

  • Prepare the monthly cash clearing reconciliation, which requires detailed matching of bank statement journals against system journals and ensuring that all timing variances are appropriately recorded, reconciling items promptly investigated and resolved

    • Adhoc activities

  • Performance of various adhoc activities to support the finance department in achieving its reporting objectives, including, but not limited to:
    Process requested correcting / adjusting journal entriesPerform any investigations requested by the team leader or financial managersPrepare any adhoc reports as requested by Finance ManagersPreparation of any schedules required as part of the year-end audit processAssisting the Finance Manager in ensuring that all deadlines and reporting requirements are met timeously
    o Billing of Internal and External Customers as requested by departments
    • Requirements

    What you'll need to do this role

  • Accounting or similar degree
  • Minimum of 3 to 5 years' experience in an accountant role
  • Previous experience in management accounts would be advantageous
  • Numerical skills
  • Knowledge of automated financial and accounting reporting systems
  • Previous working experience in retail/ financial services would be advantageous

    • What we will love about you

  • Ability to initiate and maintain performance
  • Ability to drive to the root cause of a problem
  • Passionate about driving continuous improvement
  • Always eager to take on new challenges
  • Excellent analytical skills with a passion for accuracy and attention to detail
  • Ability to work well under pressure in a fast paced and dynamic environment
  • Responds promptly to requests and flexible in their approach
  • Deadline driven with ability to carefully assess and streamline processes
  • Ability to use own initiative

    • Behaviors we love

  • Wow my customer
    Walk in my customers' shoesDeliver on my promisesDeliver insight-led solutions my customers need
  • treat the business as my own
    Take accountabilityBe curious, creative & explore opportunitiesDo it right & at the right time
  • play as a team
    Be helpfulBe inclusiveFind the fun
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