Job Description

Job Summary 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 yearsxe2x80x99 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 xe2x80x93 17:00 Monday xe2x80x93 Friday

Should you meet all the requirements, apply on our website at today.
Should you not hear back from us within 10 working days, please consider your application as unsuccessful. We will retain your credentials for future similar roles.

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