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  • Posted: Jan 10, 2025
    Deadline: Not specified
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    Sea Harvest is a South African deep sea trawling company established in 1964 on the Atlantic West Coast of South Africa. As a vertically integrated company, Sea Harvest owns all its fishing vessels and processing facilities. From its head office in Cape Town, the company markets and distributes its wide range of products to diverse markets around the worl...
    Read more about this company

     

    Financial Accountant

    KEY PERFORMANCE AREAS:

    Duties include but will not be limited to:

    • Review & Post cash book entries for both Rand and CFC accounts, oversee monthly bank account reconciliations for entities in the Sea Harvest Group.
    • Prepare & Manage ad hoc EFT payments.
    • Prepare income tax schedules for tax returns disclosure purposes for all entities in the Sea Harvest Group.
    • Maintain the Fixed Asset register working closely with Operations. All tasks relating to Fixed Assets including Depreciation, W&T Calc.
    • Prepare monthly general journals including provisions, prepayments.
    • Prepare and maintain monthly GL recons including intercompany recharges.
    • Preparation of VAT returns.
    • Other ad hoc accounting and administrative duties.

    KNOWLEDGE, SKILLS & ABILITIES:

    • Grade 12, with Mathematics.
    • BCom degree with major in accounting.
    • 5+ years’ experience in GL entries, cashbook and intercompany entries would be preferable.
    • Computer literacy – MS Office (With a high proficiency in MS Excel).
    • Strong interpersonal skills.
    • Good decision – making skills.
    • Excellent people skills.
    • Innovative; Analytical; Conceptual thinking.
    • Work independently and as a part of a team.
    • Business understanding.
    • Initiating action; Drive and energy.
    • Ability to adapt and respond to change.

    go to method of application »

    Management Accountant

    KEY PERFORMANCE AREAS:

    Duties include but will not be limited to:

    • General ledger provision reconciliations - ensure that all the recons are completed on time, accurately and that all reconciling items are cleared timeously.
    • Prepare journals – and ensure that all journals are accurate, including monthly accrual journals.
    • Compile and distribute monthly cost centre expense reports - Obtain information from Qlikview/Qliksense/NAV, format reports as required and distribute with insightful commentary.
    • Prepare the Consolidated Fixed and Variable Operating Expense reports for Monthly and board packs, including insightful commentary.
    • Prepare and consolidate Fixed Operating expense budget and required budget reports.
    • Review and maintain selling expense cost rate tables – ensure cost rate tables are aligned to actual selling expenses.
    • Prepare Factory Shops income statements.
    • Prepare monthly sales pack reports – compiling various sales reports for the various markets/divisions as required.
    • Monthly Management, Quarterly Board and Budget Pack.
    • Adhoc reports and analysis.

    KNOWLEDGE, SKILLS & ABILITIES:

    • B.Com or relevant tertiary qualification.
    • Computer literacy with a high degree of proficiency in MS Excel.
    • At least 2 years’ experience in a similar role.
    • Good computer literacy in Microsoft applications especially Excel.
    • Administrative skills.
    • Good written and verbal communication skills.
    • Good understanding of key business processes and practices.
    • Demonstrates influencing skills.
    • Analytical and good problem – solving ability.
    • Accurate with strong attention to detail.
    • Methodical and meticulous.
    • Responsive; Energetic.
    • Ability to function independently and under pressure.
    • Ability to filter information and assess priorities.
    • Logical thinking; Reliable.

    Method of Application

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

     

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