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SanS Recruitment
South Africa Durban Southern Suburbs, KwaZulu-Natal ZA, South Africa
Closing date
Jun 25, 2024

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Job Role
Contract Type
Full Time

General ledger maintenance

Monthly reporting in line with strict timetable

Full monthly accounting function

Assisting with drawing up annual budget

Interaction with plants to resolve queries

Ensuring compliance with internal controls

Monthly Balance Sheet

Fixed Asset Register

Capex expenditure

Custom duty claim

Cash Flow control & predictions

Annual budget preparations

Monthly Actuals vs Budget comparisons

Compliance with new financial policies & procedures

Managing of forex differences

Monthly stock revaluations

GIT calculations

Monthly intercompany confirmations

Creditors / Debtors

Cashbooks and bank recons

General Ledger journal preparation & processing

Volumes & Sales projections vs STF & vs Budget

BBBEE procurement, projections, reviews

BBBEE information compilation & audit preparation

Year End audit preparation & assistance

Assisting with preparation of intercompany notes of AFS

Monthly VAT Reconciliations & Audits

Bill of Materials costing maintenance

Monitoring of import documents, requesting VOCs, etc.

Customs audits

Preferential origin annual & supplementary declarations

Monthly reporting on KPIs

Prerequisites for the position are as follows:

B Com degree or equivalent diploma;

3-5 years experience in a production accounting environment, specifically with the above mentioned responsibilities;

Good Computer skills, especially with MS Office (Excel), Axapta and D365

Good inter-personal skills and experience in dealing with people

Able to work under pressure and meet deadlines

Living in Durban or prepare to relocate on own cost

Own car / Drivers Licence

MS Office - Advance Excel - Pivot Table and V-Look-Ups

Pref. APDP knowledge and exposure

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