Accountant
Placement Point (Pty) Ltd · Somerset West, Western Cape
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Start free — we apply for you →A well established agricultural company is looking for an Accountant. Qualification: · Tertiary Qualification in Accounting · 4+ years accounting experience · Professional work experience and proven track record in relevant field...
Essential Job Functions : · Reconciliation of intercompany loan accounts on a daily basis · Daily stock reconciliations (maintaining production shift schedules to match with SAGE) · Monthly stock revaluation calculation (importing new unit costs) · Creating and maintaining inventory items and bill of materials · Monthly calculation of representatives’ commission · Monthly calculation and journalising of interest on intercompany loan account · Manage assigned customer queries · Preparing monthly management accounts and reporting · Preparing monthly sales analysis reports (budget vs actual) · Regular financial reporting to management · Problem resolution · Assessing business expenses and preparing optimized budget plans · Reviewing financial records. · Researching market rates for key business costs · Adjusting company ledger to accurately reflect balance sheets Other Job Functions : · Supervising reconciliations of debtors and creditors · Updating sheets / Management information · Monitoring payments and overdue debtors follow ups · Debtors and Creditors application follow ups · Collecting and analysing data about operational costs · Developing and analysing cost standards · Cost-Volume-Profit analysis · Preparing audit reports