on-site accountant. The successful candidate will be responsible for assistinf with the accounting functions Providing support to Head of Finance and team in all accounting practices Handling a variety of financial tasks position Diploma/Degree in Accounting minimum 5 years relevate accounting experiance within the wine
based in Paarl, is looking for a Group Financial Accountant to join their energetic team of professionals professionals.
The Group Financial Accountant will be responsible to ensure the reliability of financial business decisions.
The Group Financial Accountant is also responsible for the Group treasury function
PERFORMANCE AREAS
Management Accounts
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
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)
>Oversee all financial operations, including accounting, cost control, and financial reporting.
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
WORKING HOURS
Monday Friday
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