Reference: 8101 NB Consultant: Nine Broodryk Job 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 records Preparation and submission of VAT returns and resolving SARS queries Foreign payments and ensuring adequate filing system in place and maintained to conform to regulatory requirements Ensuring export sales are correctly calculated for accounting by debtors function Contact person for export sales confirmations in terms of volumes and pricing Reporting of key business numbers, routine and non-routine Timeous analysis of variances Assist with the creation and implementation of best practice to drive efficiency and decision making Monthly *** summary Full accounting function for certain smaller group companies Payment checking, loading and/or approvals Other ad hoc finance related tasks Qualifications: BCom SAIPA/AGA/CIMA preferred At least 3 years’ relevant experience in the key responsibility areas listed above Sound understanding of IFRS for SME Sound understanding of VAT principles Advanced Excel experience Proven ability to analyse and interpret large data sets IT savvy and systems oriented Agriculture/horticulture exposure MS Navision (ERP solution) Pastel How 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