Senior Fruit Accountant

Recruiter:

Green Marble Recruitment Consultants

Job Ref:

JHB002258/SS

Date posted:

Thursday, April 17, 2025

Location:

Capetown, South Africa

Salary:

Annually

SUMMARY:

Attention All Accounting Gurus in the Fruit Industry!

Are you a numbers genius with a flair for fresh produce? Our client, a powerhouse in the fresh fruit industry, is on the hunt for a Senior Fruit Accountant based in Wellington (Western Cape)!
This isn't just any accounting role—it's your chance to shine in a fast-paced, dynamic environment where your expertise in costing, import/export of fruit, will take center stage.

Non-Negotiable: Experience in the fresh fruit industry is a must. If you're ready to crunch numbers and make a juicy impact, don’t miss this incredible opportunity!

POSITION INFO:
Minimum requirements:

BCompt/BTech Degree in Accounting.
Completed articles at a registered auditing firm or minimum 5 years relevant accounting experience.
Must have sufficient experience within the fresh fruit industry non-negotiable.
Export/Import of fruit.
Extensive experience in Excel.
Cost accounting and standard cost principles essential.
Forex handling.

Additional requirements:

Excellent organisational skills.
Energetic and disciplined.
Good bilingual communication skills.
Ability to work cooperatively in a team.
High attention to detail is a prerequisite.
Able to work under pressure and meet deadlines.

Duties and responsibilities:

Manage full creditors process on producers.
Capture and review produce and related cost elements and related adjustments.
Prepare and review weekly payments to producers.
Send payment remittances to producers.
Report on producer payment summaries.
Manage ledgers for any deductions on producer payments.
Cashflow management.
Update and monitor standard costs and related variances monthly.
Invoice costs back to producers.
Manage balance sheet items related to control accounts on standard costs.
Various reporting.
Onboard new customers and producers.
Process commercial invoices and credit notes.
Prepare and review weekly and monthly commercial creditor payments.
Perform any other relevant accounting functions as required.

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