Job Summary Main purpose: Management of Creditors Oversight of stores (including stock takes) Opening of works orders and processing jobs on sage Variance analysis Processing of journals Preparation of recons Responsibilities: Managing finance clerk to oversee creditors processing Payment review: Loading onto bank and first release Monitoring cash outflows and monthly cashflow report Assist stores with stock process, stock count and control Managing stock take - quarterly and weekly on selected items Monthly WIP count valuation Overseeing weekly wages for 6 cost centers - wage journal processing Creating work order files, costing BOMs, submitting for approval, loading onto system for production, serialising finished goods, transferring out for Sales or Hire Fleet Managing manufacturing process on sage including standard cost variance and quantity variance reporting Monthly processing and balance sheet recons Bank recons Stock adjustments for any completed work orders where material issuing wasn''''t finalised, transferring of stock to adjust for correct quantities and for factory consumable consumption Requirements: B Com degree or equivalent 3 - 5 years as a bookkeeper / accountant Excel - intermediate Attention to detail Good communication and interpersonal skills Deadline driven Able to work under pressure Salary - R400 - R480 000pa CTC
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