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Management of Stock accounting (including local, import, manufacturing) and control for Group stock, including turnover reconciliations.
Key Responsibilities:
- Management of accounting activities, including all balance sheet reconciliations and monitoring of accounting entries, for local stock, Import Stock (both SA and RoA), Manufacturing and Design Stock and General Stock Accounting and Control.
- Review stock-related accounting schedules / build ups for statutory reporting.
- Conducting stock-related auditing reasonability testing and preparing adjusting journal calculations.
- Engagement with internal and external auditors on stock-related accounting and controls
- Conducts reviews of stock budgets, projections, and three-year plan submissions from business.
- Management and coordination of the Retail Accounting.
- Responsibility for stock provisioning, including monitoring of stock ageing and provisioning, as well as ensuring that the provision level overall is reasonable.
- Supporting the management accounting process and reviewing operational reports for Divisions.
- Involvement and monitoring as a key stakeholder in any process and systems projects affecting stock.
Qualifications and Requirements
- CA (SA) [Mandatory]
- 3 – 5 Years Post Articles
- Retail, Manufacturing Stock Experience
