Key Areas of Impact:<\/p>\n
Prepare and process all month end journals and ensure GL closes at a specified time and reconcile balance sheet accounts.<\/p>\n
\tEnsuring that expenses are allocated correctly and are reallocated where necessary.
\n\tEnsuring balances on Balance Sheet recons are accurately and timeously recorded, keeping in line with principles of IFRS.
\n\tDifferences\/reconciling items are followed up, investigated and cleared, leaving minimal outstanding items.
\n\tCompile the Excel-based Balance Sheet and Income Statement workings for one of the smaller subsidiaries within the Spitz Group as part of the monthly financial close process.
\n\tPrepare monthly Inter-company matrix and create manual ad hoc and monthly inter-company invoices.
\n\tMaintain IFRS 16 Leases \u2013 Prepare computation for new and existing leases monthly.<\/p>\n
Prepare accurate and timeous financial reporting to AVI (Day 4 Early Estimate, Day 8 & Day 12 Monthly pack, interim and year-end additional reporting, AFS)<\/p>\n
\tEnsure all reporting to AVI is accurate and complete and submitted timeously per the AVI calendar.
\n\tPrepare the Mark-to-Market revaluation of FEC\u2019s (Forward Exchange Contracts) calculations.
\n\tPrepare the monthly TB review file template for review by the Senior Financial Manager and Financial Director.
\n\tPreparation of budgets (annually) and forecasts (quarterly) – Balance Sheet.
\n\tPrepare the 8-week cash flow forecast weekly
\n\tPrepare Early Payment Data and submit monthly to HR shared services.<\/p>\n
Prepare and submit statutory obligations and External reports: Vat Return (Monthly), Stats SA (Monthly\/Quarterly), Tax Annual Return<\/p>\n
\tPrepare the income tax calculation (provisional, bi-annual and annual) per AVI template and in accordance with Tax Act.
\n\tEnsure the VAT, Dividends, Provisional and Annual Income returns are submitted accurately and timeously within the rules as defined by SARS.
\n\tPrepare annual financial statements (AFS) per AVI template and in accordance with IFRS.
\n\tExecute XBRL tagging for the Spitz entities\u2019 financial statements to facilitate electronic submission and regulatory compliance.
\n\tAvoid interest and penalties.
\n\tEnsure we deliver as required by StatsSA Turnover reporting as defined by the required format set out by StatsSA.
\n\tEnsured we comply with legislated requirements from government departments.<\/p>\n
Approve purchase orders on SAP and approve payments on SAP and Banking platform<\/p>\n
\tConfirm validity and accuracy of local and foreign payments and release thereof.
\n\tConfirm validity and accuracy of purchase orders, ensuring necessary authorization and support is received and cost center allocation is appropriate
\n\tCollate the Italy Salaries payment Report monthly and send to the Senior Financial Manager for review
\n\tCollate all approved expense reimbursements relating to Italian employees and submit them to the Italian payroll provider for payslip processing<\/p>\n
Ad-Hoc finance related projects<\/p>\n
\tAssistance with ad hoc requests from business and various finance projects.<\/p>\n
What It Takes to Succeed:<\/p>\n
Experience that set you up for success:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/p>\n
\tSAIPA \/ SAICA Articles and 3 years post article experience as a Financial Accountant
\n\t5 years of experience as a Financial Accountant<\/p>\n
Qualifications & Certifications that will contribute to your success:<\/p>\n
\tCTA or Bcom Accounting Honours
\n\tBcom Accounting with CIMA \/SAIPA<\/p>\n
Additional Requirements that will enhance your impact for success:<\/p>\n
\tTax experience
\n\tReporting experience from a listed company or subsidiary of a listed company
\n\tSAP<\/p>\n
Closing Date\u00a013 April 2026<\/p>\n
go to method of application \u00bb<\/p>\n
Apply via company website ( N \/ A ) or<\/p>\n
<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"","_company_name":"Spitz","_company_website":"http:\/\/N%20\/%20A","_company_tagline":"With the humble beginnings of a single store in Johannesburg CBD opened by Anthony and David Spitz in 1968, Spitz has grown from strength-to-strength to become synonymous with the excellence of the exclusive international brands it offers in store. Each of the Spitz stores dotted around the count... read morery have been designed to be an inviting place for customers to not only have access to top quality exclusive International footwear brands, but also a memorable shopping experience that will keep them coming back for more. With a brand built on great relationships, trustworthiness and outstanding quality, Spitz has continually managed to establish, and nurture, a loyalty with its customers that has been handed down from generation to generation. Spitz empowers all those who wear its International brands to exude confidence, no matter whether they\u2019re at home or waltzing down the red carpet. Known for selling desirable, premium quality brands, Spitz is the aspirational footwear retailer of choice.","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[11],"job-types":[12],"class_list":["post-33485","job_listing","type-job_listing","status-expired","hentry","job_listing_region-gauteng","job-type-full-time"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings\/33485","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/media?parent=33485"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job_listing_region?post=33485"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-types?post=33485"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}