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Job Summary
Overview:
The successful candidate The will be doing decision-support functions (Stock and Assets & other Accounting Functions) and ensure that Reporting is in line with Company Policy, IFRS requirements and industry policies.
Minimum Requirements:
- Comm (Accounting) Degree or equivalent
- 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
- Advanced) Microsoft Excel skills
- Having Business Central (Microsoft Dynamics) or equivalent accounting system knowledge (advantageous)
Responsibilities:
- 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, depreciation and amortization schedules. Bank asset finance, stock and capex code issuing etc.
- 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.
- Assist with preparation of monthly management accounts in Annual Financial Statement format, Budgets, Forecasts, explaining variances/deltas (Budget vs Actuals).
- Assist with timeous compilation and issuing of FIVE entities' Management Accounts
- Assist with the preparation of annual operational and production budgets for all 5 entities.
- Prepare Monthly and Year End Journals.
- 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 all fixed assets functions comply with IFRS and tax requirements.
- Prepare monthly reconciliations.
Competencies:
- Analytical Skills
- Good Communication Skills
- Innovative
- Good organizing Skills
- Able to work to deadlines
Abantu Staffing Solutions
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