Description:
Introduction to the VKB Group
The VKB Group is an agricultural company, providing support to farmers and producing straight-from-the farm-foods for consumers. Apart from the various consumer brands, the VKB Group is also represented by its regional brands: VKB, GWK and NTK. Our roots are firmly planted in agriculture with farming at our core, continuously growing and evolving throughout the years.
Starting with providing everything needed on the farm to produce food, we now also operate in all areas of the food supply chain: processing, logistics, and national and global market channels.
This “house of brands” we’ve established with the support of our farmer shareholders is the foundation for building the agribusiness of the future.
Job Description
The ideal team player will be responsible for the checking, processing, and corrections of transactions on the accounting system of VKB Finance's central financial function.
Requirements
- Relevant BCom degree with Accountancy/ studying towards an accounting qualification.
- Completed Articles (SAIPA/ SAICA) will be advantageous.
- Applicable experience in a fast-moving environment.
- Experience in a processing environment will be advantageous.
- Excellent computer skills and the ability to work with Excel on an advanced level.
- Experience on Microsoft Navision or Business Central will serve as recommendation.
Duties and Responsibilities
- Allocation of debtor and creditor accounts.
- Reconciliation of control accounts.
- Preparing and maintenance of supportive excel spreadsheets.
- Maintaining allocations to the general ledger.
- Preparing month-end journals and reconciliation to be approved by the Financial Manager.
- Preparing reconciliations and ensure controls are in place.
- Basic reporting and analysis.
- Review and approve journals and EFT’s on a weekly basis
- Duties and responsibilities may grow and change as the candidate and department grow and change.
Skills Required
- Decision making
- Ability to function independently within team context and to accept responsibility
- Ability to work under pressure
- An indisputable drive to constantly add value to the business
- Strong analytical, numeracy and interpersonal skills
- Good communication
- Compliance
- Managing operations and budgets
- Organizing
- Planning
- The company can expire jobs at any time at their own discretion.
- VKB Group and/or its subsidiary companies will use any personal data collected through the job opportunities section of this website for recruitment purposes only and, should your application be successful, for purposes connected with your employment.
- VKB Group is an equal opportunity employer. VKB Group’s approved Employment Equity Plan and Targets will be considered as part of the recruitment process aligned to VKB Group’s Employment Equity & Transformation Strategy. VKB Group actively supports the recruitment of People with Disabilities
- Things to take note of when applying through our Career Portal.
- Use Google Chrome when accessing the portal
- Clear copy of your CV in either PDF or Word
- The CV should not have handwriting on the document
- NB! Only Submit your CV on the Upload CV section of the application form and not a PDF that includes other documents such as ID, Driver’s License and other documents. The application form will make provision for the candidate to upload supporting documents.
- When uploading profile picture , make sure the minimum size uploaded is 300 x 300px
Requirements:
- Relevant BCom degree with Accountancy/ studying towards an accounting qualification.
- Completed Articles (SAIPA/ SAICA) will be advantageous.
- Applicable experience in a fast-moving environment.
- Experience in a processing environment will be advantageous.
- Excellent computer skills and the ability to work with Excel on an advanced level.
- Experience on Microsoft Navision or Business Central will serve as recommendation.
- Allocation of debtor and creditor accounts.
- Reconciliation of control accounts.
- Preparing and maintenance of supportive excel spreadsheets.
- Maintaining allocations to the general ledger.
- Preparing month-end journals and reconciliation to be approved by the Financial Manager.
- Preparing reconciliations and ensure controls are in place.
- Basic reporting and analysis.
- Review and approve journals and EFT’s on a weekly basis
- Duties and responsibilities may grow and change as the candidate and department grow and change.
- Decision making
- Ability to function independently within team context and to accept responsibility
- Ability to work under pressure
- An indisputable drive to constantly add value to the business
- Strong analytical, numeracy and interpersonal skills
- Good communication
- Compliance
- Managing operations and budgets
- Organizing
- Planning
- The company can expire jobs at any time at their own discretion.
- VKB Group and/or its subsidiary companies will use any personal data collected through the job opportunities section of this website for recruitment purposes only and, should your application be successful, for purposes connected with your employment.
- VKB Group is an equal opportunity employer. VKB Group’s approved Employment Equity Plan and Targets will be considered as part of the recruitment process aligned to VKB Group’s Employment Equity & Transformation Strategy. VKB Group actively supports the recruitment of People with Disabilities
- Things to take note of when applying through our Career Portal.
- Use Google Chrome when accessing the portal
- Clear copy of your CV in either PDF or Word
- The CV should not have handwriting on the document
- NB! Only Submit your CV on the Upload CV section of the application form and not a PDF that includes other documents such as ID, Driver’s License and other documents. The application form will make provision for the candidate to upload supporting documents.
- When uploading profile picture , make sure the minimum size uploaded is 300 x 300px
05 Mar 2025;
from:
careers24.com