Founded in 1958, the Plennegy group’s roots and purpose revolve around agriculture, with its core business being that of growing food and servicing those that grow food to feed and nourish the continent and beyond.
Plennegy’s established infrastructure and grouping of industry experts ensure the quality and precision of its activities, products and se...
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Maintains strong working relationships with both internal and external stakeholders by always acting professionally and responsibly, promoting goodwill and a positive image of the Company and the finance team.
Ensures all documentation is securely filed, kept up to date, and readily accessible to the team.
Supports the finance team with ad hoc requests to ensure all financial tasks remain current and up to date
Ensuring all audit schedules and reconciliations are up to date for both internal and external audits.
Process monthly financial journals and related entries, including bank transactions, prepayments, accruals, fleet expenses, and interest.
Assist the Accounts Payable team with credit card reconciliations when required.
Manage petty cash for the African subsidiaries.
Process foreign exchange (forex) revaluations
Perform bank reconciliations, ensuring they are kept up to date, with any reconciling differences—whether payable or receivable—promptly escalated to the relevant departments for resolution.
Reconcile balance sheet accounts and clear outstanding entries to maintain clean accounts, ensuring no income statement items remain and supporting accurate interpretation of the company’s profit or loss.
Complete monthly intercompany reconciliations, ensuring that long-standing reconciling items are identified, addressed timeously, and cleared
Assist the finance team with processing fixed asset transactions, including capitalisation, disposals, and asset transfers.
Help ensure asset management processes are followed, including proper labelling of assets, maintaining up-to-date asset registers, and ensuring effective control is in place
Submit monthly Import VAT returns and ensure all related payments are forwarded to the Accounts Payable team and processed timeously.
Prepare and submit the company’s monthly and bi-monthly VAT returns and ensure all related payments are forwarded to the Accounts Payable team and processed timeously.
Complete annual VAT reconciliations (VAT) required for the year-end audit.
Liaise with tax consultants and provide support during VAT and tax audits, ensuring matters are resolved promptly
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