Senior Accountant - Wine Farm An established wine farm seeks a Senior Accountant to join their team based in Stellenbosch, where exceptional culinary experiences meet exquisite wines in a picturesque vineyard setting. You will be a hands-on go-getter, with strong communication, organizational skills, and proficiency in stock control. Your experience in the restaurant and hospitality industry is required for this role. Apply now for this exciting opportunity! Responsibilities: Process cash books, supplier invoices, point of sales, journal entries, expense entries, intercompany loan entries, and fixed asset transactions Reconcile fixed assets, bank accounts, petty cash, supplier payments, and VAT Calculate and prepare journal entries for intercompany transactions Assist in reconciling intercompany loan accounts Support auditors by preparing review schedules and providing necessary assistance Review and/or compile payment requests, prepare payment requisitions, and ensure timely supplier payments Compile weekly cash flow reports, actual vs budget variance analysis, and other reports as required by management Update insurance records for company assets such as vehicles, computer hardware, and security equipment Prepare VAT reconciliations, VAT201 returns, submissions, and payments, and ensure compliance with SARS requirements Conduct weekly stock takes, reconcile stock, and manage stock recipes and costing Process point of sale transactions and reconcile cash/card payments Prepare monthly tips, wage and salary reports, and payslips Requirements: Immediately available Bcom Degree or relevant finance qualification Minimum 3-5 years' experience in the restaurant industry Strong MS Office and MS Excel skills Experienced in stock control Proficient in accounting systems and software (Xero advantageous) Please note: If you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please do continue to follow us online and apply for suitable roles. #J-18808-Ljbffr