Accountant Helderberg - South Africa
Cresco Consulting
We have an exciting new Accountant position available at our client, a holding company of a group of prestigious wine farms at the foot of the Helderberg (between Stellenbosch and Somerset West). The Accountant will provide support to the Group Accountant in managing the financial processes of the various entities in the Group. Intercompany invoicing among Group companies Processing of P2P, Woolworths and international agent supplier invoices, as well as Set off journals against above said Debtors and their related Customer/Supplier Ledger reconciliations. Process Capital sales, bulk wine and – grape sales Invoicing Processing general journals in Pastel Evolution for group Weekly processing of bank and monthly reconciliation of bank accounts Monthly preparation of Sales Reports for Group Complete Reserve Bank quarterly reports and Stats SA annual reports Provide Pastel Evolution Reports to other departments as requested. Responsible for reconciliation of fixed asset registers for Group and depreciation/ amortisation journals Assist with preparation of all necessary documentation for the auditors for the annual audits of Group Assist with reconciliation of balance sheets Responsible for all foreign supplier invoices (Payments set offs) Provide assistance to Group Accountant and Financial Manager relating to ad hoc financial tasks B Com (Financial Management) or equivalent commerce degree 3 - 3 years' experience in a commercial role Experience with Pastel Evolution is desirable. Solid Excel skills are essential. Experience in working with a group of companies is advantageous.
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