ACCOUNTANT/OPERATIONS MANAGER
Accountancy Placements
Pietermaritzburg, South Africa
14d ago

Finance / Investments, KwaZulu Natal KZN - Country - market related Monthly ACCOUNTANT / OPERATIONS MANAGER - UNDERBERG ACCOUNTANT / OPERATIONS MANAGER -

UNDERBERG A reputable FMCG client based in Underberg is seeking an experienced Accountant with hands-on operations management experience. Duties : FINANCE :

  • Review of quarterly income statement accounts and ensure VAT is accurately accounted for
  • Indicate Trial balance accounts reviewed as part of monthly VAT pack
  • VAT reconciliations and provide income statements for all stores
  • Cashflow forecasts
  • Produce monthly management accounts including annual financial statements
  • STOCK :

  • Review of departmental stock write ups / downs to bring to the attention of the stock managers
  • Ensure that stock takes are being done in accordance with defined timetable
  • Agree Sigma stock to posting in Easy Accounts on monthly basis
  • Produce monthly reports which include :

  • Stock take done vs stock take planned for month
  • Large write ups / downs noted
  • Resolution / follow up of the problems identified
  • CASH

  • Weekly and monthly review of float counts and outstanding deposits
  • Board audit packs and ensuring correct postings
  • WAGES :

  • Review of variance reports, leave, overtime and rosters
  • DEBTORS :

  • Following up on weekly and monthly debtors and provide feedback
  • CREDITORS :

  • Review of recons and outstanding claims
  • Identify bulk suppliers and negotiate discounts to reduce costs
  • Ad Visible Until : 28 February 2019

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