Reference: 9455 SJ Consultant: Sone Johnson Job Description: Calculating supplier payments and administering payment Manage financial records and transactions for a grower operation Maintain accurate accounting ledgers, including accounts payable and accounts receivable Track expenses, revenues, and overall financial performance Prepare financial statements, reports, and forecasts Monitor budgets and analyze variances Coordinate with other departments to ensure financial compliance and efficiency Conduct regular audits to ensure accuracy and integrity of financial data Assist in financial decision-making by providing insights and recommendations Stay updated on industry regulations and accounting standards relevant to grower operations Utilise accounting software and tools proficiently to streamline processes and improve productivity Qualifications: Relevant Qualification required 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