Stock and Fixed Assets Accountant

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 our FIVE entities Management Accounts (PF, DUIN, SPP, VIVA, WVB)

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.

Competencies:

Analytical Skills

Good Communication Skills

Innovative

Good organizing Skills

Able to work to deadlines