We are seeking a Stock & Fixed Assets Accountant for a permanent role based in Cape Town / St. Helena Bay Western Cape.
Duties & Responsibilities
Applicants are required to meet the following criteria:
Comm (Accounting) Degree or equivalent
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 advantageous
Analytical skills good communication skills innovative & good organizing skills
Be able to meet deadlines
Willing to travel between Cape Town & St. Helena Bay
The successful applicant would be responsible for but not limited to:
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 our FIVE entities Management Accounts (PF DUIN SPP VIVA WVB)
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 are adhered to comply with IFRS and tax requirements.
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