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    cima accountant - Cape Town, South Africa - O'Brien Recruitment

    O'Brien Recruitment
    O'Brien Recruitment Cape Town, South Africa

    19 hours ago

    O'Brien Recruitment background
    Full time
    Description

    Your responsibilities will include:

    • Serve as a finance business partner to the Takealot delivery team and Takealot insurance team
    • Supports the co-ordination and preparation of Takealot Logistics budgets and financial forecasts and actual vs budget cost tracking
    • Recommendation and Implementation of financial processes, improvement measures and Internal Control procedures.
    • Develop and document business processes and accounting policies to maintain and strengthen internal controls
    • Continuous improvement of TDT and insurance reporting, automation of reporting and building robust financial models and processes that aid decision making
    • Analyse and identify data sets required to support model tracking
    • Engage with different business stakeholders on project initiatives, costs analysis etc.
    • TDT month end reporting. Prepare monthly management accounts and cost centre reports (Actual vs. Budget) and distribute to stakeholders. Reporting on variances, performance indicators, trends and financial ratios
    • Preparing & reviewing of monthly B/S recons
    • Monitor, prepare and report on capital expenditure (Actual vs Budget, Capex Utilisation and Return on Investment) per project
    • Monitor all delivery costs and volumes, investigate variances
    • TDT expense and cost centre allocation and purchase order approval management and tracking
    • Maintaining insurance register
    • Managing junior staff

    Qualifications and Experience:

    • B.Com (Hons) / B. Com (Logistics) / B. Com (Finance)
    • CA(SA) / CIMA beneficial
    • 3-5 Years' Experience in a similar role / environment (ideally within Supply chain)
    • Advanced Excel and Google Sheet skills
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