The overall responsibility of the position entails general accountant functions as stipulated below. The overall responsibility of the position is to execute and implement the financial strategy for the company ensuring ongoing and sound profitability of the organization
Bcom Honours Articles
7-10 Years experience in a Multinational manufacturing organisation (non-CA(SA))
4-5 Years experience in a Multinational manufacturing organisation (CA(SA))
SAP (Hana 4)
Financial Reporting :
Review of weekly wage payroll
Preparation of monthly management accounts
Assist with annual financial statements
Reconciliation of General Ledger Accounts
Assist with preparation of annual budget and forecasts
Backup for critical day to day processing
Assist with tax computations
Control and processing of fixed assets
Cost analysis of variances
Assists with the sales commission scheme calculations.
Ensuring intercompany balances reconcile and are in balance"
Review both weekly and monthly wage
Governance and Controls :
Ensures best management accounting operating practices are in place.
Responsible for assisting the FM internal and external audit.
Ensures legislative and statutory requirements are met.
Ensures IFRS compliance in daily functions.
Manages delivery of deliverables by payroll and SSC.
Develops SLAs with cross functional teams
Ensures that internal controls are operating effectively to minimise risk and financial loss.
Shared Service Centre
Liaises with Account Payables and Accounts Receivable
Maintaining the ledgers of our DCs this also includes payments and reconciliations.
Approvals on SAP such as payment releases (on SAP) as well as approval of Purchase Orders and Purchase Requisitions
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If you are looking for the opportunity to become part of a hard-working team and have the necessary skills and requirements, then apply and send us your CV now!