- Stellenbosch
- Salary: Market Related
- Job Type: Permanent
- Sectors: Accounting Trades & Services
- Reference: copy-2150830
Vacancy Details
Employer: Michelle Cloete Consulting Pty Ltd
Be part of this exciting Group based in Stellenbosch. Minimum of 3 years bookkeeping/accounting experience
- Ensure bank accounts are processed and interest is allocated
- Review, prepare, and post prepaid expense journal entries
- Agree loan statements to Xero
- Update loan schedules
- Review payroll expenses – allocate unallocated wages
- Split payroll expenses per division
- Review unallocated transactions
- Split and allocate VAT and PAYE payments per division
- Assist with weekly and monthly livestock reconciliations
- Assist with quarterly inventory journals
- Check and follow up on draft debtors/creditors' transactions
- Follow up on outstanding amounts receivable
- Prepare, post, and allocate divisional recharges
- Prepare monthly intercompany loan reconciliation
- Assist in the preparation of monthly/yearly closings
- Assist with other/ad hoc accounting tasks
- Prepare weekly production report
- Liaise with farm managers for weekly livestock information
- Obtain quarterly inventory on-hand information from farm managers
- Work with farm managers to resolve any stock/inventory queries
- Obtain monthly divisional expenditure information from the operations manager
- Review monthly divisional recharges and resolve queries with the operations manager
- Take minutes of meetings
Required Skills
- Monthly Closings: 2 to 3 years
- Processing Of Accounting Data And Reconciliations: 2 to 3 years
- Debtors And Creditors Transaction: 2 to 3 years
- Loan Reconciliation: 2 to 3 years
Candidate Requirements
Minimum requirements:
- 2 – 3 years’ of bookkeeping/accounting experience
- SAICA/SAIPA article experience advantageous
- Advanced competency in MS Excel
- Intermediate level of competency in MS Office Outlook and Word
- Proficiency in Xero accounting software
- Relevant accounting qualifications preferred
- Great attention to detail
- Good analytical, numerical, and presentation skills
- Deadline driven
2 people have applied for this job. 89 people have viewed this job.
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