An Agritalent client, a leading agribusiness, seeks an Administration Manager to identify and investigate controls and business risks in cooperation with management, and implement affirmative procedures. Identify problem areas, recommend procedures to rectify, implement systems and procedures; Value
production. Ensure efficient working capital practices are entrenched. Work closely with tax authorities healthy Month end inventory reconciliation to General Ledger Monitor and review inventory provision in reconciliation of Inventory balance report to general ledger Inventory ID set up and stock items master in the monthly close process. Prepare month end general accruals and account reconciliations and perform in the monthly close process. Prepare month end general accruals and account reconciliations and perform
production. Ensure efficient working capital practices are entrenched. Work closely with tax authorities healthy Month end inventory reconciliation to General Ledger Monitor and review inventory provision in reconciliation of Inventory balance report to general ledger Inventory ID set up and stock items master in the monthly close process. Prepare month end general accruals and account reconciliations and perform in the monthly close process. Prepare month end general accruals and account reconciliations and perform
has a vacancy for a bookkeeper to assist with general bookkeeping functions, including liaison with SARS
Corporations Tax affairs and planning for clients General Ledger Reconciliations Cash Flow Forecast Planning both verbal and written Must have the knowledge to work independently and under pressure Only applicants Pastel 50, Sage One and Sage Pay knowledge Caseware Working papers AccFin Sky knowledge Computer literate including
Monitor performance of subordinates, verify and check work output in accordance with time frames • Prepare Compliance to financial policies and procedures 4. General Ledger Management: Deliverables: • Management of system and post to the general ledger and sub-ledgers • Resolve queries on the general ledger and trace errors HBF and PF • Ensure that financial systems are working properly including FNB Online, Pastel, Hyphen etc and calculations are correct and posted into the general ledger • Review the depreciation calculations on
process.
financial audits. • Drawing up financial statements. • General financial administration Minimum Requirements:
Certificate (Grade 12) Minimum 7 years' experience in general debtors functioning (invoicing, reconciliations
movements. Manage the activities of finance employees working at the Feed Factory. BTech or BCom degree in Internal numerical and analytical skills. Excellent professional work standard. Systems driven, detail orientated and highly pressurised production environment. Willing to work in a rural area and environment. Own transport and