Job Summary
Delaire Graff Estate is looking for a Senior Accountant to support and assist the Financial Manager and Finance Team in order to ensure all financial functions run smoothly and efficiently.
Main Responsibilities:
· Processing of wine costing and wine manufacturing.
· Wine sales and costing analysis.
· Administration of SAWIS and submission of monthly return.
· Administration of excise and submission of monthly return.
· Capturing of cash book, petty cash and daily cash-up reconciliation.
· General ledger including journal entries.
· Debtors (Local and Foreign) administration including issuing of invoices, and collections.
· Creditors (Local and Foreign) administration including capturing of invoices, reconciliations and loading of payments.
· International payments and calculating foreign exchange differences and re-valuations.
· Stock administration including invoice capturing and monthly stock take.
· Fixed Asset Register maintenance.
· Insurance policy maintenance and handling of claims.
· Assistance with Annual Audit.
Main Requirements:
· B Comm Accounting or similar qualification.
· Completed SAIPA articles will be advantageous.
· Fluent in English and Afrikaans.
· Preferably more than 3 years’ experience in the wine industry.
· Excellent Microsoft Office skills.
· Experience working with Sage Evolution 200 or a similar accounting package.
· Previous exposure to Easipos (Point of Sale) will be advantageous.
· Strong organizational skills and attention to detail.
· Strong analytical and problem-solving skills.
· Taking ownership of duties.
· Ability to maintain a professional working relationship with all departments.
· Flexible and accountable.
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