Job title : Financial Accountant
Job Location : Gauteng, Johannesburg
Deadline : December 28, 2024
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Key Performance Areas: Cost Accounting Compare and report on standard labour hours planned vs labour hours actual Manning review and maintenance of the manning tool Assist with annual ABC costing budgets
SAP Processes Oversee and assist with production manual confirmations on SAP and check-up on the error report Sundry invoicing and credit notes Review daily General Ledger accounts budget vs. investigate abnormal variances. Assist with requisition processing of monthly commitments. Cost centre management Manage SAP user access and risks on-site
Financial Accounting Assist Financial Manager in internal and external audit review Review & audit processes/procedures with entrenched financial/control risk on site Timeous and accurate sundry customer invoice processing. Timeous update and analysis of sundry debtors. Ensure all operational expenditure is processed before month-end closures. Process provisions/accrual journals where necessary Assist in the administration and management of all non-production site contracts Monthly, quarterly and annual preparation of budgets and forecasts.
Financial Reporting Report on irregular variances that have been investigated. Assist with the compilation of month-end and year-end reports. Assist with yearly budget and forecast compilation and process.
Asset Management Monthly maintenance, verification and reporting on fixed asset register. Assist in CAPEX workflows for the acquisitions, transfer or disposal of fixed assets Conduct regular audits on fixed assets to ensure the accuracy of the fixed asset register Responsible for maintenance of site fixed asset register Coordination of asset verifications half yearly and at year-end
Stock Management Assist with stock counts Ad Hoc assistance to Cost Accountant Assist with process order closure Assist with product costing
Minimum Requirements: Experience: The successful incumbent should have experience in the following: A minimum of 3 years in Financial Accounting Must have worked in a factory/plant environment SAP Asset management and stock management Budgeting and forecasting
Qualifications: BCom degree or equivalent financial qualification CIMA would be an added advantage
Accounting / Financial Services jobs