Graduate Cost Accountant

Qualifications:

Grade 12
Diploma or degree
CIMA preferred

Role Competencies:

FMCG, Manufacturing sector experience within a group of companies.
Bill of Materials (BOM) maintenance experience

Job Description:

Daily Stock Control

Release daily production on Sage for the two sites
Reconcile daily bulk on excel for both sites
Track usage for Work In Progress (WIP).
Handle invoicing and Goods Received Vouchers (GRVs) on Sage.
Manage contracts.
Assist sites with stock-related queries
Track movement of damaged stock.
Provide guidance and support to stock controller and extended SC team.


Stock Count Attendance

Coordinate and oversee monthly stock counts for verification.


Month-end Close

Perform pre-snapshot checks and balances.
Capture counts and split counts for both sites
Post-snapshot, compile variance report, and send to sites for investigation.
Provide reasons for all stock variances as best as possible.
Process correction journals and recount journals.
Pass final quantity check on quantity on hand.
Complete Stock Gain/Loss Report.


Schedules

Prepare Stock Gain/Loss Report.
Compile Plant Profit and Loss (PNL).
Analyze Gross Profit (GP).
Generate ad hoc stock reports.


BOM Maintenance

Create new BOMs upon request.
Process amendments to existing BOMs when requested.



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