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Cape Town: Stock and Fixed Assets Accountant posted by Abantu Staffing Solutions

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Job Description

Overview:

The successful candidate The will be doing decision-support functions (Stock and Assets & other Accounting Functions) and ensure that Reporting is in line with Company Policy, IFRS requirements and industry policies.

Minimum Requirements:

  • Comm (Accounting) Degree or equivalent
  • 3+ years post qualification experience in the Fishing or FMCG environment
  • High degree of current technical accounting and taxation knowledge
  • Customer/Stakeholder focused, service oriented and performance driven
  • Advanced) Microsoft Excel skills
  • Having Business Central (Microsoft Dynamics) or equivalent accounting system knowledge (advantageous)

Responsibilities:

  • Ensure that finished production orders are done, timeously, with all completed consumption of consumables and costing.
  • Monthly stock takes with stock clerk and the review and sign off all stock sheets to verify stock variances.
  • Management of fixed assets, depreciation and amortization schedules. Bank asset finance, stock and capex code issuing etc.
  • Assist with compilation of all statutory returns that fall in area of control.
  • Oversee daily monitoring and clearing of the system suspense buckets by reviewing applicable reconciliations.
  • Assist with preparation of monthly management accounts in Annual Financial Statement format, Budgets, Forecasts, explaining variances/deltas (Budget vs Actuals).
  • Assist with timeous compilation and issuing of FIVE entities’ Management Accounts
  • Assist with the preparation of annual operational and production budgets for all 5 entities.
  • Prepare Monthly and Year End Journals.
  • Assist with providing internal and external auditors with all supporting schedules/evidence required.
  • Assist with Submission of VAT returns and Clear VAT Control Accounts and deal with SARS queries and information.
  • Ensure that all fixed assets functions comply with IFRS and tax requirements.
  • Prepare monthly reconciliations.
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Competencies:

  • Analytical Skills
  • Good Communication Skills
  • Innovative
  • Good organizing Skills
  • Able to work to deadlines



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