Job Description

A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Agriculture
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate

DUTIES:
SG&A (Selling, General, and Administrative Expenses) management:

• Responsible for reporting on company overheads and procurement
• Compile and prepare the annual SG&A budget; liaise and guide budget owners
• Monthly management report meetings (including presentation to CFO and MD)
• Annual and monthly actual versus budget analysis (including forecasts)
• Petty cash and Corporate Credit card recons, payments, and journals
• Employee claims
• Accurate salary processing
• Monthly accruals

Intercompany:

• Key contact person for all intercompany transactions and confirmations
• Transactions, balance confirmations and aging

Month end foreign currency valuation and translations:

• Accurate month end calculations and execution of the foreign currency valuation and translations for and consolidation purposes Group Reporting
• Working Capital Charges (WCC): Accurate weekly and month end submissions to Group

VAT:

• Calculations, monthly submissions, and SARS VAT audits

Brokers:

• Daily account reconciliations

Insurance:

• Upkeep and management of company-wide Insurance Policy Register

Fixed assets:

• Upkeep and management of Fixed Assets (including intangible assets and IFRS16 leases)
• Upkeep and management of Tax Wear and Tear schedule
• Accurate processing of depreciation
• Compile the annual and monthly CAPEX budget figures, including all reporting requirements
• Initiate hedging instructions for foreign transactions CAPEX purchases

• SAP journal processing, account allocation, clearing and corrections
• Preparation of balance sheet month end recons

Perform a review function of:

• Daily bank processing, reconciliations, and other inquiries
• Daily and monthly supplier reconciliations

REQUIREMENTS:

• 5 years experience
• Relevant financial and accounting qualification
• SAP experience
• Fluent in English and Afrikaans
• Computer Literacy (MS Excel, Word, Outlook)
• Experience of working in a fast-paced environment
• Positive attitude
• Planning, organizing and excellent time management skills
• Ability to work under pressure while always maintaining excellent attention to detail and high a degree of accuracy
• Deadline driven
• Ability to work collaboratively at all levels within the business and within a team environment
• Excellent written and verbal communication skills
• Critical thinker with emotional resilience to overcome obstacles

HOURS:

• 08:00 17:00 Monday Friday

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