Job description: The position is responsible for the below tasks for a client in fresh fruit farming and exports.

Key Accountability Areas

Weekly

•                 Processing of stock and sales

•                 Following up with suppliers and customers on required information for processing of intakes, stock movement and sales

•                 Check weekly cashflow

•                 Processing of cash books

•                 Bank reconciliations

•                 Weekly payments

•                 Processing of all ad hoc supplier accounts

•                 Processing of all as hoc customer transactions

Monthly

•                 Processing of all journals (petty cash, amortisation, depreciation, forex revaluation)

•                 Ensure all processing is up to date (suppliers, customers, cash books and journals)

•                 Ensure all creditor reconciliations have been done

•                 Ensure all customer reconciliations have been done

•                 VAT reconciliations and submission

•                 Sending customer statements

•                 Managing debtors and creditors accounts

•                 Prepare balance sheet reconciliations

Qualifications and Experience

•                 BCom / BCom (Hons)

•                 SAICA or SAIPA

•                 Experience on Pastel and DiPAR

•                 Minimum 3 – 5 years’ experience