Financial Accountant ( Maternity Cover)

Posted 7 Days Ago
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Cape Town, Western Cape, ZAF
In-Office
Mid level
Pet • Retail
The Role
Temporary Financial Accountant covering payroll and financial processing for a national pet retailer. Responsible for end-to-end monthly payroll for ~800 employees, time and clocking reconciliation, GL reconciliations, payroll reporting, credit card and payroll bank reconciliations, staff movement and turnover reporting, and ad-hoc finance administration and insurance claim handling.
Summary Generated by Built In

Overview

Absolute Pets is the leading pet care retailer in South Africa with over 200 stores nationwide. The Company caters to a high-end customer with premium products for pets ranging from pet food to health & wellness products and accessories. Absolute Pets  is looking for a Financial Accountant for a maternity cover until 31 May 2027.  The successful candidate will largely be providing support with the processing of payroll, with all duties included below:

Payroll

Responsible for the preparation and processing of the monthly payroll for approximately 800 employees which involves:

  • Processing hours from rosters/clocking.
  • Compiling the clocking issue report based on rosters and clocking issue tickets from Think Time, to reflect the hours worked and late comings.
  • Preparing time register reports for all staff, reconciling short hours to leave reports and following up on discrepancies with their managers.
  • To review clocking feedback and adjust hours accordingly.
  • Multiple incentive workings.
  • Record keeping of sundry deductions, garnishees, staff loans and advances.
  • New hires and terminations processing – new hires clocking and backpay + leavers clocking and termination leave.
  • Variance report compiled with adjustment tracker (Payroll Tracker updates) checked and sent for review by financial manager.
  • Overtime checks. Ensuring that all overtime applications submitted are approved and then captured on the payroll system.
  • Accurate capturing and processing of employee information. Maintenance of employee banking details. Staff movement tracking for reporting purposes.
  • Manage all payroll related queries.
  • Monthly reconciliation of all payroll related GL accounts.
  • Preparing the staff turnover report.

Financial Reporting:

  • Weekly Damaged & Expired Stock reporting
  • Weekly Pet Spa Price Changes reporting 
  • Scorecards publishing
  • Monthly Stock Transfer reporting
  • Monthly Departmental Reporting checks

Financial Processing:

  • Credit Cards
  • Processing, reporting and reconciliation of all company credit card spend.
  • Ordering, renewal and cancelling of credit cards.

Payroll Cashbook Processing

  • Processing and reconciliation of the payroll bank account.

Other:

  • Dealing with any company insurance claims.
  • Finance admin and filing.
  • Assisting as needed with other ad-hoc projects.

Skills Required

  • Processing monthly payroll for approximately 800 employees
  • Experience with clocking/time systems (Think Time) and compiling clocking issue reports
  • Reconcile time registers, short hours to leave reports, and follow up on discrepancies
  • Prepare payroll variance reports and maintain payroll adjustment tracker
  • Perform monthly reconciliation of all payroll-related GL accounts
  • Manage payroll queries and maintain accurate employee banking and payroll records
  • Process new hires, terminations, backpay, and termination leave
  • Oversee overtime approvals/capture and incentive calculations
  • Process, report and reconcile company credit card spend; manage credit card lifecycle
  • Process and reconcile payroll bank account (cashbook processing)
  • Prepare regular stock, departmental and scorecard reports as required
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The Company
HQ: Cape Town
316 Employees
Year Founded: 2001

What We Do

Absolute Pets is a boutique pet care retail chain that offers customers the very best products, services and advice for their pets'​ optimal well being. We sell a range of premium and super-premium brands, including leading nutrition, a range of toys and accessories, gourmet treats, grooming items, pet clothing and pet ethicals or treatments. Absolute Pets is a growing retail business operating in Gauteng and the Western Cape with the aim of becoming the top pet care retailer in South Africa.

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