Website Ster-Kinekor Theatres Pty Ltd
Ster-Kinekor is a South African-based cinema company, and the country's largest movie exhibitor. It represents 60-65% of the market, having 45 cinema complexes consisting of 398 large-scale screens and 58 089 seats; 138 state-of-the-art 3D screens across the country with 129 in South Africa.
Financial Accountant Job Duties:
Ensure that all reporting communications are cascaded down to all Head Office Departments and HOD’s
Support Cinema’s/Departments during monthly reporting, including clearing reporting validations and differences
Provide monthly reports (Revenue/P&L) to management for HO cost centers
Budget & forecast variances are analyzed and recommendations are made to correct or improve [BU] profitability
Prepare forecasts and budgets for all Head Office Departments and HOD’s
Review financial performance (Functions, accounts, KPIs, etc)
Prepare monthly review decks, set & monitor action plans
Identify and report on cost saving initiatives/projects
Cost Centre reporting, analysis and management on a daily basis, and formal reporting on a monthly basis
Monthly KPI analysis of income statement and liaising with Operations Managers to identify reasons and explanations
Ensuring completeness of all HR postings/Payroll postings to B/S and I/S
Completion of monthly HR reporting on salaries of HR spent
Analysis on HR initiatives and financial support to HR Business Partners at Head Office and Regional Level
Process invoices for payments subsequent to reviewing for reasonability
Maintain rental, electricity, utilities schedules for analysis and reporting
Provide support to Head Office finance analyst and financial Manager in respect of all Land Lord queries/claims
Preparation and posting of the monthly journals
Maintenance of accrual/ provision balances and ensuring completeness of these
Support other functions with reporting etc. Sales
Ensure that VAT payments are calculated and claimed correctly
Ensure that statutory returns (VAT, RSC levies etc.) are completed for the business and are paid over
Support the year end and interim audit process through liaising with internal and external audit
Qualifications:
Bachelor’s Degree in Accounting/Finance/Economics essential
Comm, CPA, ACCA: preferrable
Experience and Knowledge of:
3-5 years’ experience as an Accountant / Financial analyst / Controller
Retail experience will be advantageous
SAP
Skills:
Good Accounting knowledge including IFRS, Tax and VAT
Good understanding of Accounting packages
Understanding of the audit process
Understanding of management accounting principles
Understanding of cost accounting & pricing models
Performing any other duties as requested by management defined reasonably, considering his/her qualifications and experience
Understanding of Ster-Kinekor philosophy and operational framework
In-depth knowledge and understanding of relevant company policies, processes and procedures
Sound internal controls framework
Knowledge of relevant IT/Accounting systems
Apply via company website ( N / A ) or
sterkinekor.simplify.hr