Description:
- Prepare all Branch figures for Financial Director
- Prepare outstanding Debtors for all Branches on a monthly basis
- Prepare Sales & Payments Distributions for Manufacturing
- Prepare and distribute WIP monthly schedules, follow up and field queries
- Prepare VAT Output in the first week of the month before closing of Accounts Payable
- Prepare and post al Manufacturing journals for month end
- Reconcile Accounts Oversees Creditors, Loan accounts, Debtors, Creditors and Cashbook etc monthly
- Check Trial Balance balances
- Prepare, check & print Management Reports on a monthly basis
- Maintain and monitor monthly posting of Journals
- Produce monthly and annual stats and South African Reserve Bank returns when required
- Check outstanding Spares Department cash payments with Creditors (Debtors) Clerk monthly
- Balance Asset register to General Ledger and Audit Format on monthly basis
- Invoice Company
- Conclude Foreign Exchange with bank, update schedule on Excel spreadsheet and distribute weekly
Requirements:
- Prepare all Branch figures for Financial Director
- Prepare outstanding Debtors for all Branches on a monthly basis
- Prepare Sales & Payments Distributions for Manufacturing
- Prepare and distribute WIP monthly schedules, follow up and field queries
- Prepare VAT Output in the first week of the month before closing of Accounts Payable
- Prepare and post al Manufacturing journals for month end
- Reconcile Accounts Oversees Creditors, Loan accounts, Debtors, Creditors and Cashbook etc monthly
- Check Trial Balance balances
- Prepare, check & print Management Reports on a monthly basis
- Maintain and monitor monthly posting of Journals
- Produce monthly and annual stats and South African Reserve Bank returns when required
- Check outstanding Spares Department cash payments with Creditors (Debtors) Clerk monthly
- Balance Asset register to General Ledger and Audit Format on monthly basis
- Invoice Company
- Conclude Foreign Exchange with bank, update schedule on Excel spreadsheet and distribute weekly
- Prepare all Branch figures for Financial Director
- Prepare outstanding Debtors for all Branches on a monthly basis
- Prepare Sales & Payments Distributions for Manufacturing
- Prepare and distribute WIP monthly schedules, follow up and field queries
- Prepare VAT Output in the first week of the month before closing of Accounts Payable
- Prepare and post al Manufacturing journals for month end
- Reconcile Accounts Oversees Creditors, Loan accounts, Debtors, Creditors and Cashbook etc monthly
- Check Trial Balance balances
- Prepare, check & print Management Reports on a monthly basis
- Maintain and monitor monthly posting of Journals
- Produce monthly and annual stats and South African Reserve Bank returns when required
- Check outstanding Spares Department cash payments with Creditors (Debtors) Clerk monthly
- Balance Asset register to General Ledger and Audit Format on monthly basis
- Invoice Company
- Conclude Foreign Exchange with bank, update schedule on Excel spreadsheet and distribute weekly
- Prepare all Branch figures for Financial Director
- Prepare outstanding Debtors for all Branches on a monthly basis
- Prepare Sales & Payments Distributions for Manufacturing
- Prepare and distribute WIP monthly schedules, follow up and field queries
- Prepare VAT Output in the first week of the month before closing of Accounts Payable
- Prepare and post al Manufacturing journals for month end
- Reconcile Accounts Oversees Creditors, Loan accounts, Debtors, Creditors and Cashbook etc monthly
- Check Trial Balance balances
- Prepare, check & print Management Reports on a monthly basis
- Maintain and monitor monthly posting of Journals
- Produce monthly and annual stats and South African Reserve Bank returns when required
- Check outstanding Spares Department cash payments with Creditors (Debtors) Clerk monthly
- Balance Asset register to General Ledger and Audit Format on monthly basis
- Invoice Company
- Conclude Foreign Exchange with bank, update schedule on Excel spreadsheet and distribute weekly
- Matric/Grade 12 certificate with accountancy and/or mathematics as a passed subject
- Bachelor's degree in accounting, finance, economics, business administration or a related field.
- Five or more years of related experience in manufacturing environment/FMCG
- Strong analytical skills
- Ability to comply with standards, rules, regulations and systems of internal control; interpretation and evaluation of results, preparation of documentation, creation of and presentation of management reports.
- Matric/Grade 12 certificate with accountancy and/or mathematics as a passed subject
- Bachelor's degree in accounting, finance, economics, business administration or a related field.
- Five or more years of related experience in manufacturing environment/FMCG
- Strong analytical skills
- Ability to comply with standards, rules, regulations and systems of internal control; interpretation and evaluation of results, preparation of documentation, creation of and presentation of management reports.
- Matric/Grade 12 certificate with accountancy and/or mathematics as a passed subject
- Bachelor's degree in accounting, finance, economics, business administration or a related field.
- Five or more years of related experience in manufacturing environment/FMCG
- Strong analytical skills
- Ability to comply with standards, rules, regulations and systems of internal control; interpretation and evaluation of results, preparation of documentation, creation of and presentation of management reports.
- Matric/Grade 12 certificate with accountancy and/or mathematics as a passed subject
- Bachelor's degree in accounting, finance, economics, business administration or a related field.
- Five or more years of related experience in manufacturing environment/FMCG
- Strong analytical skills
- Ability to comply with standards, rules, regulations and systems of internal control; interpretation and evaluation of results, preparation of documentation, creation of and presentation of management reports.
29 May 2025;
from:
careers24.com