Accountant - Ad posted by PrincipalCP

The Financial Accountant will provide support with Support Office creditors and debtors, rent & general administrative support within the finance team.

The role will involve:

· Preparing reconciliations between cash and card sales and bank receipts per store

· Full responsibility for rental which will include:

- Will work closely with the Property team and landlords

- Compiling the turnover rent schedule, submitting the information to the landlords and capturing in the accounting software

- Accounting for refundable deposits and guarantees

- Invoicing and performing reconciliations for all Support Office debtors; send out monthly statements and follow up on payments

- Performing reconciling checks between the GL and the Property Lease schedule

- Assisting with year-end financial audits

What we are looking for:

· Diploma or Degree in Accounting

· 2 years’ experience in financial accounting role

· Strong proficiency with MS Office & Excel, with ability to use VLOOKUP’s & Pivot tables

· Strong communication & Interpersonal skills and able to liaise easily with staff members, suppliers & landlords

· Strong problem solver who enjoys identifying possible solutions quickly