Stock Accountant
- Employer
- ManpowerGroup SA
- Location
- Johannesburg Johannesburg Gauteng, South Africa
- Salary
- Competitive
- Closing date
- Jan 28, 2025
View more categoriesView less categories
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Reference: CPT002748-AK-1Responsible to manage the daily & monthly movements of GOCM stock. Responsible for the closing of stock balances for GOCM. Processing of stock movements are timeous and accurate.Rendering support to the extended Supply Chain Team by resolving queries & releasing production on SAGE. Be a part of the monthly stock count process & resolving stock variances.
Responsibilities:Daily Stock Control
Daily GOCM and ASO releasing production on Sage.
Daily GOCM and ASO bulk recon on excel.
Usage tracking for WIP.
Invoicing, GRV's on Sage.
GOCM contract management
Site assistance with stock related queries for GOCM and ASO
Tracking of damaged stock movement
Provide guidance & support to stock controller & extended SC Team.
Stock count attendance
Co-ordinate and oversee monthly stock count as verification.
Month end close
Perform pre snapshot checks & balances.
Capture counts & split counts for GOCM and ASO
Post snapshot & compile variance report & send to sites for investigation.
Provide reasons for all stock variances as best as possible.
Process correction journals & recount journals
Pass Final qty check on qty on hand.
Complete Stock Gain/Loss Report
Schedules
Stock Gain/Loss Report
Plant PNL
GP analysis
Ad hoc stock reports
BOM Maintenance
Create new BOM's on request.
Process amendments to existing BOM's when requested.
Requirements:
Grade 12
Diploma or degree
Min 2 yrs Manufacturing stock experience
FMCG, Manufacturing sector experience within a group of companies
Please note only shortlisted candidates will be contacted
Monthly
Responsibilities:Daily Stock Control
Daily GOCM and ASO releasing production on Sage.
Daily GOCM and ASO bulk recon on excel.
Usage tracking for WIP.
Invoicing, GRV's on Sage.
GOCM contract management
Site assistance with stock related queries for GOCM and ASO
Tracking of damaged stock movement
Provide guidance & support to stock controller & extended SC Team.
Stock count attendance
Co-ordinate and oversee monthly stock count as verification.
Month end close
Perform pre snapshot checks & balances.
Capture counts & split counts for GOCM and ASO
Post snapshot & compile variance report & send to sites for investigation.
Provide reasons for all stock variances as best as possible.
Process correction journals & recount journals
Pass Final qty check on qty on hand.
Complete Stock Gain/Loss Report
Schedules
Stock Gain/Loss Report
Plant PNL
GP analysis
Ad hoc stock reports
BOM Maintenance
Create new BOM's on request.
Process amendments to existing BOM's when requested.
Requirements:
Grade 12
Diploma or degree
Min 2 yrs Manufacturing stock experience
FMCG, Manufacturing sector experience within a group of companies
Please note only shortlisted candidates will be contacted
Monthly
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