Commercial Accountant
HR Genie
East London, South Africa
2d ago
source : Job Placements

Duties / Responsibilities :

  • Prepare reconciliation and monthly financial analysis reports
  • Assisting RE with cost & sales analysis and reports
  • Preparation of key management statistics in the business
  • Cost analysis on a weekly basis
  • Financial management function
  • Overseeing the monthly management accounts and year end audit
  • Monthly estimates
  • Ensuring profitability
  • Inter-account accruals
  • Sundry invoices
  • Credits
  • Reconciliation of stock
  • Reviewing all local purchases for monthly reports
  • Reviewing and analyzing monthly stock take reconciliations
  • BOMB generation and contro
  • Assist in preparation of annual budget, ensuring costs are kept in line with annual budget
  • Analyze and report all overruns and savings, developing cost saving opportunities
  • Assist with forecasting models as per budget, preparation of forecasting estimates
  • Preparation and analysis of various monthly sales reports & sales estimates
  • Preparation of costings and maintain all costing data on the system (manufacturing)
  • Month end schedules and reports on various costs, margins, etc.
  • Loading pricing on SAP, IC pricing administration, CAPEX
  • Administration of records : Price tables, RM tracking & pricing adjustments, prep for price negotiations, monthly supplier report, tracking & control of expenditure, production gains & losses analysis
  • Administration : Petty cash, Dreyeserdal reporting, Master Data administration, FAR control
  • Management review meeting preparation
  • Assisting RE and Financial Exec with ad hoc assignments
  • RM Purchasing for the EC region
  • Production Planning for the EC region
  • Minimum Requirements :

  • B Com / B Compt (with Honours - advantageous)
  • Experience in an accounting environment
  • Manufacturing cost accounting will be advantageous
  • Auditing experience will be beneficial
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