Reference: 8101 NB
Consultant: Nine Broodryk

Job Description:

  • Month-end accounting function (allocations, provisions, accruals, reconciliations, revaluation of forex balances etc.)
  • Preparation of month end and year end files to ensure adequate company financial records
  • Preparation and submission of VAT returns and resolving SARS queries
  • Foreign payments and ensuring adequate filing system in place and maintained to conform to regulatory requirements
  • Ensuring export sales are correctly calculated for accounting by debtors function
  • Contact person for export sales confirmations in terms of volumes and pricing
  • Reporting of key business numbers, routine and non-routine
  • Timeous analysis of variances
  • Assist with the creation and implementation of best practice to drive efficiency and decision making
  • Monthly CAPEX summary
  • Full accounting function for certain smaller group companies
  • Payment checking, loading and/or approvals
  • Other ad hoc finance related tasks


  • BCom
  • SAIPA/AGA/CIMA preferred
  • At least 3 years’ relevant experience in the key responsibility areas listed above
  • Sound understanding of IFRS for SME
  • Sound understanding of VAT principles
  • Advanced Excel experience
  • Proven ability to analyse and interpret large data sets
  • IT savvy and systems oriented
  • Agriculture/horticulture exposure
  • MS Navision (ERP solution)
  • Pastel

How to Apply:

  • Email your comprehensive CV to
  • 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.