Provider Farming Financial and Operations Manager
May. 2016 - Jul. 2021Villiersdorp• Planning and management of day-to-day packing process
• Marketing of fruit for local and export markets
Logistics
• Managing pack house human resources of more than 60 employees
• Quality control
• GLOBALG.AP, BRC and SIZA audit preparation
• Financial- and Budget Management:
Invoicing of all local and export sales and reconciliation thereof
Input, reconciliation and payment of all creditors on Xero, previously on Pastel
Handling bank statements and reconciliation
Debtor invoicing, reconciliation and control
All payments and transactions of the company, from journalising, ledgers,
reconciliation to trial balance
Drawing up all budgets, as well as doing budget analysis and reporting a monthly
comparison between actual income and expenses and budgets to director and
external auditors
Managing the Payroll of 150 employees and handling payments thereof.
Monthly EMP 201 & Bi-Annual EMP 501 preparation, reconciliation and submission
on e-filing and easy-file respectively
Doing all accounting entries and processing up until trial balances and reporting to
director and external auditors