Stock and Fixed Assets Accountant

SUMMARY:
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POSITION INFO:

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