seeking a dedicated and detailoriented On-site Accountant. The ideal candidate will possess excellent problemsolving located in Voor-Paardeberg, Paarl, and encompasses accounting responsibilities for both the farm and its hospitality to the Head of Finance and the accounting team across all accounting practices. • Handle a variety of • Diploma or Degree in Accounting. • Minimum of 5 years of relevant accounting experience within the wine
Financial Accountant to join their energetic team of professionals. The Group Financial Accountant will be advice on business decisions. The Group Financial Accountant is also responsible for the Group treasury function PERFORMANCE AREAS Management Accounts Reconcile balance sheet accounts monthly and investigate discrepancies sign off on all bank accounts monthly. Maintain general ledger chart of accounts on Evolution. Process and managing the cashflow between Group bank accounts. Ensure accuracy and validity of supplier details
Compilations and preparation of monthly management accounts Asset Financing Budgeting and Cash Flows Creditor Yearly IT submissions Reporting Monthly Management accounts Daily Cash Flows Reporting Relationships Executive Minimum Educational Qualification Accounting Qualification (BCom Accounting or Financial management)
Creditors: Head Office; Factory Accounting Clerks The Group Financial Accountant is responsible to ensure the advice on business decisions. The Group Financial Accountant is also responsible for the Group treasury function MANAGEMENT ACCOUNTS Ensure accurate financial information for monthly management accounts. Reconcile Reconcile balance sheet accounts monthly and investigate discrepancies and variances. Reconcile and sign off on on all bank accounts monthly. Maintain general ledger chart of accounts on Evolution. Process recurring
production variances, stock adjustments and sundry accounts for the respective operations. Working closely reviewing controls and procedures around the accounting of bearer plants and biological asset valuations finance managers at plant level Honours Degree in Accounting or Financial Management or equivalent. CA(SA)
run company. We provide transport services for charter, tourist and learner transport services. We take Trips Employee Activities Cost Accounting Quarterly: Cost Accounting Employee turnover Client atmosphere practical, straightto-the-point. Responsible, accountable, selfmotivated Probation of 6months A Basic GROSS
The Head of Debtors is required to manage the accounts receivable function in the Group through accurately sales clerk for invoice processing Review Customer account reconciliations Resolve invoice queries through terms of customers Review outstanding customer accounts, process interest at the applicable rate and communicate and timely manner Reporting Weekly reporting on Accounts Receivable balances to senior management Month-end by all other branches Review of GL accounts and customer accounts to confirm they are in balance and
Responsibilities: ACCOUNTS VAT Submission to Accountants PAYE Submission to Accountants Salaries / Commission Commission Calculations Assist Accountants with General Financial Enquiries / documents required. DEBTORS:
of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING