Reference: 5415 CM
Consultant: Christa Mostert

Job Description:

  • Bank and Cashbook
    • Accurate processing of Weekly Payment Batches
    • Accurate and Timely Bank Recons
  • Fixed Asset Management
    • Accurate processing of Fixed Asset Acquisitions
    • Updating and Review of Asset Registers
    • Accurate calculation of Asset Depreciation
  • Inventory Management
    • Accurate processing of Inventory Invoices
    • Periodic Inventory Counts/Adjustments
  • Employee/Staff Management
    • Complete accurate Bonus/Leave Provisions
    • Accurate processing of Wage Payments
    • Accurate and timely staff general recons
    • Accurate and timely wage expense accounts
    • Process Weekly Wage journals
  • Period Close
    • Processing of accounting entries for Period Close
    • Complete accurate Recons
    • Review accounting entries posted by Finance Clerk
  • Statutory Submissions
    • Complete submission of VAT 201
    • Complete submission of EMP201
    • Complete monthly income tax and deferred tax calculations/workings
    • Complete Submission of IRP501
  • Intercompany
    • Ensure accurate intercompany accounts with agreed balances on periodic basis
    • Accurate processing of all Related Journals
  • Annual Budgeting
    • Assist with calculation of annual Operational Budget
    • Assist with calculation of annual Capital Budget

Qualifications:

  • Formal tertiary accounting qualifications with at least 5-7 years’ accounting work experience – preferably in the agricultural industry
  • Knowledge of the KPA’s mentioned
  • Attention to detail when reporting
  • Good computer software skills (MS Office and Accpac preferable)
  • Good communication & interaction skills with people on all levels min the organization
  • Ability to adhere to strict deadlines.

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.

To apply for this job email your details to exceedhr@exceed.co.za