Job Description

• The ideal team player will be responsible for the checking, processing, and corrections of transactions on the accounting system of VKB Milling.

Requirements

• Relevant BCom degree with Accountancy
• Completed Articles (SAIPA/ SAICA)
• Applicable experience in a fast-moving operational environment
• Experience in a processing environment will be advantageous
• Excellent computer skills and the ability to work with Excel on an advanced level.
• Experience on Microsoft Navision or Business Central will serve as recommendation

Duties and Responsibilities

• Allocation of debtor and creditor accounts
• Approval of purchase and sales orders within mandate
• Preparation of processing of payments and receipts on a continuous basis
• Processing bank account transactions
• Daily bank and cash reconciliations to the Financial manager
• Approval of vendor reconciliations
• Reconciliation of control accounts
• Maintaining pre-approved pricing
• Preparing month-end journals and reconciliation to be approved by the Financial Manager.
• Building and maintaining a monthly Audit-file for submission to the Financial Manager
• Approval of subordinate’s reconciliations and ensure final controls are in place
• Basic reporting and analysis
• Duties and responsibilities may grow and change as the candidate and department grow and change

Skills Required

• Decision making
• Ability to function independently within team context and to accept responsibility
• Ability to work under pressure
• An indisputable drive to constantly add value to the business
• Strong analytical, numeracy and interpersonal skills
• Good communication
• Compliance
• Managing operations and budgets
• Organizing
• Planning