Accountant

Reference: 10427 SJ
Consultant: Sone Johnson 

Job Description: 

  • Manage of full debtor function, including assistance with issue of invoices. Check of sales invoices issued by rest of team.
  • Assistance with release of incoming foreign receipts from debtors.
  • Check and update of daily tasting room and restaurant sales from POS, including check of daily cash-ups
  • Review of weekly and adhoc payments on banking portal
  • Prepare of bank reconciliations
  • Completion and submission of statutory returns (EMP 201 & VAT201 returns)
  • Prepare of fixed asset register and depreciation calculations
  • Monthly preparation of trial balances (including balance sheet reconciliations and fixed asset register)
  • Assistance with inventory control and monthly stock counts
  • Assistance with interim and final financial audit (audit working papers and inquiries)
  • Assistance with yearly BEE audit
  • Assist finance team with ad hoc accounting related queries

Qualifications:

  • Tertiary qualification in accounting is a minimum requirement
  • Experience as accountant will be an advantage
  • Good computer literacy
  • Own transport
  • Experience in and knowledge of the South African wine industry will be an advantage
  • Good people skills – you will have staff reporting to you as well as interaction with other departments
  • The successful candidate will have to be able to keep to strict deadlines for submissions and reporting.
  • Team player – be able to get things done as part of a team
  • Will need to be able to work accurately under pressure

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.