ACCOUNTANT
4 days ago
- BCom Degree is required
- Minimum 3 years' proven experience in accounting
- Pastel accounting experience
- Packhouse experience will be an advantage
- Effective handling of detailed information and consistent attention to detail
- Excellent Analytical Skills
- Must be able to perform calculations and prepare detailed reports
- Must be able to work with little supervision and track multiple processes
- Accurate and timely processing of transaction on Pastel (Financial leases, Loans and other)
- Weekly cashflow management and payments preparation
- Ensure that correct procedures are followed for statutory reporting, completions of documents, submission and timeous payments, i.e., VAT, EMP201
- Calculate and evaluate monthly bill of material and monitor stock control procedures
- Monthly invoicing to producers, reconciliation and Accounts Receivable management
- Bi-Weekly Pay-out of advances, final, local and Woolworths payments received on behalf of producers
- Compile and trace data throughout a packhouse system
- Build reports and/or data extracts to support business analysis
- Ensure packhouse data reconcile to trail balance (producer accounts / inventory / wholesale)
- Forecast and analyse producer income
- Oversee Account Payable, ensure correct allocation and manage finance clerk
- Monthly budget vs actual reporting
- Participate in the preparation of annual budgets
- Assist with preparation of financial statements and annual external audit
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