Accountant St Helena Bay - South Africa
Pioneer Fishing PTY LTD
The incumbent will be doing decision-support functions (Debtors/ Cashbook/Stock/Assets & General Administration) and ensure that Reporting is in line with Company Policy, IFRS requirements and industry policies. Assist with timeous compilation and issuing of our FIVE entities Management Accounts (PF, DUIN, SPP, VIVA, WVB) Ensure all approvals and authorisations are done to assist with the smooth running of daily operations. Assist with the preparation of annual operational and production budgets for all 5 entities. Assist with compilation of all statutory returns that fall in area of control. Oversee daily monitoring and clearing of the system suspense buckets by reviewing applicable reconciliations. Effective management of staff to ensure productivity, efficiency and staff morale is always fulfilled, including the succession planning. Assist with preparation of monthly management accounts in Annual Financial Statement format, Budgets, Forecasts, explaining variances/deltas (Budget vs Actuals). Facilitate call account transfers and related party transactions. Prepare Journals and approve Journals from Junior Staff. Assist with providing internal and external auditors with all supporting schedules/evidence required. Assist with Submission of VAT returns and Clear VAT Control Accounts and deal with SARS queries and information. Ensure that finished production orders are done, timeously, with all completed consumption of consumables and costing. Monthly stock takes with stock clerk and the review and sign off all stock sheets to verify stock variances. Management of fixed assets. Qualification B. Comm (Accounting) Degree or equivalent Experience Minimum of 3 years post qualification experience in the Fishing or FMCG environment. High degree of current technical accounting and taxation knowledge. Customer/Stakeholder focused, service oriented and performance driven. Very strong (above advanced) Microsoft Excel skills required. Having Business Central or equivalent accounting system knowledge will be to the advantage. Market Related
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