Reference: 10243 AV/CW
Consultant: Anneke Viviers
Job Description:
- Financial Transactions & Record Keeping:
- Maintain accurate and up-to-date financial records, ensuring all transactions are correctly recorded.
- Process and reconcile cash, credit card, and electronic payments received at fuel stations.
- Verify and reconcile daily sales reports with POS (Point-of-Sale) transactions.
- Monitor and manage accounts payable and receivable, ensuring timely invoicing and payments.
- Bank & Cash Reconciliation:
- Perform daily, weekly, and monthly bank reconciliations.
- Reconcile fuel stock purchases with supplier invoices and payments.
- Handle cash flow management, ensuring proper allocation of funds for operational needs.
- General Ledger & Trial Balance:
- Post journal entries and ensure accurate classification of accounts.
- Maintain and reconcile general ledger accounts.
- Prepare trial balance and identify discrepancies for correction.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Inventory & Cost Management:
- Track and reconcile fuel inventory, ensuring accuracy in stock levels and cost calculations.
- Assist in monitoring shrinkage, losses, and variances in fuel and non-fuel products.
- Work with station managers to ensure proper stock control and reporting.
- Compliance & Taxation:
- Ensure compliance with relevant tax regulations, including VAT, excise duties, and fuel levies.
- Assist with tax filings, statutory returns, and regulatory audits.
- Maintain accurate records for compliance audits and inspections.
- Reporting & Analysis:
- Generate financial reports for management decision-making.
- Analyse revenue, expenses, and profitability of fuel station operations.
- Provide insights on cost-saving measures and operational efficiencies.
Qualifications:
- Bachelor’s degree or diploma in Accounting, Finance, or a related field.
- At least 5 years of experience in accounting, preferably in the fuel station or retail industry.
- Proficiency in accounting software (e.g., QuickBooks, Sage, Xero, or ERP systems).
- Strong knowledge of financial reconciliation and reporting processes.
- Experience with tax compliance, VAT, and industry-specific regulations is an advantage.
How to Apply:
- Email your comprehensive CV to exceedhr@exceed.co.za.
- If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
- We reserve the right to only conduct interviews with candidates of choice.
- Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.