, a member of the Sea Harvest Group, is a dynamic, growing company that farms South African abalone for the Asian market. The company currently has three farms and a processing facility in the Overberg Region. We have an exciting opportunity for a highly competent and excellence-driven Management
Accountant. The position reports to the Senior Accountant.
JOB PURPOSE
: To ensure financial transactions are recorded on the Business Central ERP program for use in preparing statements; reconciliation and valuation of biological assets and inventory as well as a review of production data within specified financial controls; monthly reporting on all costing transactions, including manufacturing variances.
LOCATION:
Gansbaai, Western Cape.
KEY PERFORMANCE AREAS
Management Accounting Function (incl. but not limited to)
Biological assets and inventory - Stock takes, sample tests and verification; monthly capturing and recons; investigating and review variances, monthly cost allocation and valuation; and review of stock control processes.
Assist with process and product costing analysis.
Review sales invoices and supporting documentation.
Assist with monthly accruals and general journals; fixed asset transactions and fixed asset registers; monthly control account documentation; and VAT returns.
Audit and Reporting assistance.
Administration
Document compliance and capturing.
Business Central documents filed and compliant with SARS and auditing regulations.
Audit preparation.
Ensure all process-specific documentation complies with SOPs and financial controls.
Ad hoc administrative tasks.
MINIMUM REQUIREMENTS
B. Accounting Honours or B. Com Honours degree in Accounting;
Completed articles and a professional qualification in either of CIMA, CA(SA), or ACCA;
Proven experience in ERP systems (e.g. NaVision, Business Central, Syspro or SAP);
5 years' work experience in relevant accounting/financial position withing a manufacturing environment;
Advanced computer skills and proficiency in MS Office;
Good written and oral communication skills with fluency in English and report writing experience;
Attention to detail, along with strong analytical and multi-tasking skills are required;
Valid driver's license with own reliable transport;
Contactable references.
A market-related remuneration package is offered, and the company supports the Employment Equity legislation.
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