Reference: BOK004475-LW-1Factory Accountant - Germiston (Wadeville)
Qualifications:

Matric Certificate with Maths (Maths Literacy is not sufficient);
B Com in Accountancy or equivalent

Control and Cost Management

Reviews all costs impacting the income statement, and compares and analyses costs to budgets and forecasts;
Preparation of monthly accruals, provisions and journals; Balance Sheet recons; Reporting packs and submit to HO (Mira packs and volume reconciliations; submits statutory reporting requirements
Ensures all expenses are captured in line with Standard Operating Procedures and within the control environment;
Ensures the control environment is managed within cost and reporting, delegation of authority limits is adhered to and segregation of duties is managed
Prepare analysis of Production activities in line with Standard and Activity-based Costing methodology
Preparation of annual budgets, monthly forecasting and Management packs

Submission of VAT returns

Prepares and reconciles monthly VAT returns and submits on SARS eFiling
Works closely with Tax department and resolves all queries and VAT audit requests

Product Costing and Pricing updates

Review pricing from procurement, challenge and validate by comparisons and sense checks
Sense check and validate BOMs; Update and maintain Fixed Cost rates
Upload pricing into JDE; Create Costing, execute, manage errors and validate

Materials Management

Fully manage and lead the cost and control environment about materials management
Be the control lead and manage all stock counts ensuring all locations are fully counted each month
Work closely with the Logistics and Materials management teams on variance analysis
Management of returnable packaging, cages, pallets and scrap
Prepares Balance sheet recons and ensures these are reviewed and signed off monthly

Control Environment

Ensures the control and compliance environment is well managed for all areas under direct control, Actively involved in audits

R 25 000 - R 35 000 - Monthly