Reference: 8101 NBConsultant: Nine BroodrykJob Description:Month-end accounting function (allocations, provisions, accruals, reconciliations, revaluation of forex balances etc.)Preparation of month end and year end files to ensure adequate company financial recordsPreparation and submission of VAT returns and resolving SARS queriesForeign payments and ensuring adequate filing system in place and maintained to conform to regulatory requirementsEnsuring export sales are correctly calculated for accounting by debtors functionContact person for export sales confirmations in terms of volumes and pricingReporting of key business numbers, routine and non-routineTimeous analysis of variancesAssist with the creation and implementation of best practice to drive efficiency and decision makingMonthly *** summaryFull accounting function for certain smaller group companiesPayment checking, loading and/or approvalsOther ad hoc finance related tasksQualifications:BComSAIPA/AGA/CIMA preferredAt least 3 years’ relevant experience in the key responsibility areas listed aboveSound understanding of IFRS for SMESound understanding of VAT principlesAdvanced Excel experienceProven ability to analyse and interpret large data setsIT savvy and systems orientedAgriculture/horticulture exposureMS Navision (ERP solution)PastelHow to Apply:Email your comprehensive CV to exceedhr@exceed.co.za.If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.We reserve the right to only conduct interviews with candidates of choice.Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.#J-18808-Ljbffr