Accountant at Camino Recruit

An excellent opportunity is available for a suitable candidate at a large group of wine farms set within the scenic foothills of the Helderberg Mountains. The Group is looking for and energetic and dynamic Accountant. The roles and responsibilities of this position will be further explained below.

• Intercompany invoicing among Group companies.
• Processing of P2P , Woolworths and international agent supplier invoices as well as Set off journals against above said Debtors and their related Customer/Supplier Ledger reconciliations.
• Process Capital sales, bulk wine and – grape sales Invoicing
• Processing general journals in Pastel Evolution for group
• Weekly processing of bank and monthly reconciliation of bank accounts
• Monthly preparation of Sales Reports for Group
• Complete Reserve Bank quarterly reports and Stats SA annual reports
• Provide Pastel Evolution Reports to other departments as requested.
• Responsible for reconciliation of fixed asset registers for Group and depreciation/amortisation journals
• Assist with preparation of all necessary documentation for the auditors for the annual audits of Group
• Assist with reconciliation of balance sheets
• Responsible for all foreign supplier invoices (Payments + set offs)
• Provide assistance to Group Accountant and Financial Manager relating to adhoc financial tasks

Desired skills:

• B Com (Financial Management) or equivalent commerce degree
• 1-2 years’ experience in a commercial role

Job Type: Full-time

Ability to commute/relocate:

• Stellenbosch, Western Cape: Reliably commute or planning to relocate before starting work (Required)