Work for a name that is synonymous with quality, service and innovation throughout the world. A pioneering, industry leader in food production solutions who have been in operation for over half a century! The successful appointee will be responsible for managing a small team, whilst assisting and reporting to the General Manager in effectively controlling the accounting operations of the company.



Qualification:

CA (SA) or BCompt

(An Accounting qualification from a recognized tertiary institution, preferably with Financial Accounting and Auditing as majors)

Articles complete preferred



Skills & Experience:

Manufacturing, food manufacturing, FMCG industries advantageous

FOREX experience a non-negotiable

Minimum 5 years’ experience in a hands-on accounting, office administration and HR environment, with a proven ability to direct, supervise and lead people

A good understanding of a manufacturing / technical environment would be advantageous

Advanced MS Excel and strong ERP systems experience – Pastel an advantage

A thorough knowledge of cost accounting and management accounting

A good general knowledge of payroll administration, HR, taxation and commercial law

Exceptional planning and time management skills – ability to take ownership

Ability to foster a culture of high performance, motivating and leading staff

Experience with deferred taxes and VAT



Job Description:

Effectively produce and maintain accurate periodic financial reports.

Implementing a comprehensive set of controls and budgets, designed to mitigate risk.

Accurate reported financial results.

Making sure that reported results comply with company standards and formats.

Maintaining the company’s general ledger, including ensuring all balance sheet accounts are regularly reconciled.

Managing cash flow, including regular updating of FOREX forecasts, foreign currency bank accounts, and ensuring that foreign exchange risk is hedged in accordance with company policy.

Manage the payment of creditors both local and overseas and to prepare monthly creditors reconciliations.

Ensuring gross margins on projects are accurately reported and Work in Progress balances accurately reflect the value of the asset to the company.

Supervision of accounts receivable, minimizing bad debts and optimizing cash flow.

Preparing consolidated monthly financial statements within the deadlines set by management.

Maintaining an effective accounting filing system.

Preparing and authorizing the processing of journals including the monthly payroll journals.

Reconciling intercompany balances and transactions.

This role offers a superb opportunity to work for a solid business that has stood the test of time and provides job stability.