Where

Senior Accountant

Exceed Human Resource Consultants (Pty) Ltd
Cape Town Full-day Full-time

Description:

Job description: The position is responsible for the below tasks for a client in fresh fruit farming and exports.

Key Accountability Areas

Weekly

• Processing of stock and sales

• Following up with suppliers and customers on required information for processing of intakes, stock movement and sales

• Check weekly cashflow

• Processing of cash books

• Bank reconciliations

• Weekly payments

• Processing of all ad hoc supplier accounts

• Processing of all as hoc customer transactions

Monthly

• Processing of all journals (petty cash, amortisation, depreciation, forex revaluation)

• Ensure all processing is up to date (suppliers, customers, cash books and journals)

• Ensure all creditor reconciliations have been done

• Ensure all customer reconciliations have been done

• VAT reconciliations and submission

• Sending customer statements

• Managing debtors and creditors accounts

• Prepare balance sheet reconciliations

Qualifications and Experience

• BCom / BCom (Hons)

• SAICA or SAIPA

• Experience on Pastel and DiPAR

• Minimum 3 – 5 years’ experience

14 Apr 2025;   from: careers24.com

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