Groblersdal Area – Limpopo: The Chief Accountant will oversee and manage the Finance Department of this Family-owned business who specializes in growing, packing and exporting of grapes and citrus.
MINIMUM REQUIREMENTS
- Relevant degree
- At least 5 years in a similar role
- Advanced excel skills, advanced computer literacy, familiar with SAGE Pastel Evolution, IDU and other software (QX)
- Knowledge of Foreign Exchange
- In depth knowledge of Accounting and Financial statements
RESPONSIBILITIES
- Ensures full function debtors is performed from capturing of transactions to payment and reconciliation.
- Ensures completeness of databases and integrations into accounting software.
- Balances intercompany accounts.
- Manages and reports on credit risk.
- Inputs into cashflow forecast.
- Ensures accuracy and completeness of all transaction processing.
- Performs General Ledger reconciliations.
- Processes and manages VAT and VAT returns.
- Raises and processes journals.
- Processes month end and year end.
- Prepares general ledgers for management reporting.
- Monitors compliance with covenants.
- Assembles information for the external auditors.
- Maintains chart of accounts.
- Reports actuals against budget.
- Manages creditors department.
- Ensures full function creditors is performed – from capturing of transactions to payment and reconciliation.
