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  • Posted: Nov 9, 2023
    Deadline: Not specified
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  • We strive to inspire, motivate, and empower everyone to achieve a healthy life by manufacturing high-quality nutritional supplements, foods, beverages, and more. Since 1947, we’ve led the field in formulating, producing, and distributing - and we will continue to do so. In 1947 Mr Jack Grieve founded Vital Health Foods. From its humble beginnings in the sm...

     

    Accountant (Northern Suburbs (Cape)

    Responsibilities:

    • Assist in preparing monthly management accounts and financial reporting
    • Prepare monthly balance sheet reconciliations and resolve reconciling items
    • Process general ledger journals and provisional journals
    • Support processing of month-end journals
    • Summarizing and reconciling inter-group transactional accounts
    • Support year-end financial processes and audit preparations
    • Reconciliation of capex cash flow and accounting entries
    • Capture monthly transactions and assist with the accounting of group subsidiary accounts
    • Support the Financial Managers and CFO with any queries
    • Manage projects
    • Coordinate the efficiency of junior staff.

    Requirements

    • Grade 12
    • Diploma in Bookkeeping, Financial Accounting or similar
    • 3 - 5 years experience in a similar position, preferably in a manufacturing environment, is essential
    • Advanced skill in MS Office
    • Ability to deliver faultless work
    • Excellent communication, problem solving & time management skills
    • Detail & results focussed.

    go to method of application »

    Credit Controller (Northern Suburbs (Cape)

    Responsibilities: 

    • Liaise with outsourced partner on a daily basis on various matters relating to allocated debtors book
    • Assist outsourced partner in resolving queries and claims from customers to ensure debtors book is within targets set
    • Specifically concentrate on and assist outsourced partner in bringing down all amounts outstanding for longer than 60 days
    • Liaise with customers daily to arrange collections of all monies outstanding
    • Perform accurate reconciliations and allocations of payments
    • Daily review of accounts to ensure that all queries are investigated and resolved timeously
    • Prepare debtors reporting requirements for debtors managed in-house
    • Weekly and monthly cash flow and over 90 day reporting to Credit Manager on all accounts managed
    • Assist credit manager in various projects / queries that is required
    • Assist with overflow and provide back up when needed
    • Assist with processing credit notes as and when required
    • Filing and maintaining documentation on all transactions associated with trade debtors.

    Requirements

    • Grade 12, with a minimum of 5 years related experience in a FMCG / manufacturing environment
    • A Credit Management Certificate is desired
    • Results focussed
    • Excellent communication, planning and time management skills
    • Above average attention to detail & problem-solving skills.

    Method of Application

    Use the link(s) below to apply on company website.

     

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