Accountant (Junior) for a renowned Wine Estate in Stellenbosch

2 months ago

Stellenbosch, Western Cape, South Africa Sagen Advisory Full time

Sagen Advisory Specialized Financial Recruitment Company is currently seeking a highly skilled Accountant to join their team in a well-known wine estate group. This role plays a vital part in delivering accounting assistance to the Group Accountant within the esteemed wine estate conglomerate.

Key Responsibilities:

  • Manage intercompany invoicing among various Group entities.
  • Process invoices from P2P, Woolworths, international agents, and suppliers, while performing set-off journal entries against corresponding Debtors. Responsible for reconciliations of associated Customer/Supplier Ledgers.
  • Handle invoicing for Capital sales, bulk wine, and grape sales.
  • Execute general journal entries in Pastel Evolution for the entire group.
  • Perform weekly bank transaction processing and monthly bank account reconciliations.
  • Prepare monthly Sales Reports for the Group.
  • Complete Reserve Bank quarterly reports and annual reports for Stats SA.
  • Generate Pastel Evolution Reports for other departments upon request.
  • Responsible for reconciling fixed asset registers across the Group and executing depreciation/amortization journal entries.
  • Assist in preparing the documentation required by auditors for the annual audits of the Group.
  • Contribute to balance sheet reconciliations.
  • Manage all foreign supplier invoices, including payments and set-offs.

Requirements:

  • Possess a B Com (Financial Management) or equivalent commerce degree.
  • Hold 1-2 years of experience in a commercial role.
  • Be well groomed, sophisticated, professional, articulate, and able to take accountability for their work.
  • Be able to take guidance and work well with other people.
  • Be independent in taking initiative and able to take accountability for their work.
  • Thrives in a professional environment.
  • Is a wine and food enthusiast.

Competencies:

  • Demonstrates diligence in follow-ups and ensures timely completion of tasks.
  • Structures work logically and efficiently, executing with precision.
  • Takes ownership of issues and sees them through to resolution.
  • Considers the broader implications of decisions made.
  • Acts as a supportive team player, contributing to the achievement of team objectives.
  • Delivers accurate and error-free outputs.
  • Adheres to deadlines consistently.
  • Takes ownership of issues and follows through to the point of resolution.
  • Keeps abreast of current technical knowledge relevant to the role.

Remuneration:

  • R 22 000 - R32 000 pm depending on experience.

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