the Automotive Industry is seeking a Senior Cost Accountant to join their team in Coega. Duties and Responsibilities: and implementing cost standards for BOM materials and labour. Monitoring unit cost variance Implementing Implementing cost accounting systems. Analysing production costs and recommending changes Analysing manufacturing Performing month-end cost accounting close Maintaining financial & cost accounting system and ledger finished-goods stock. Performing life cycle cost-benefit analysis. Preparing cost of goods sold and production reports
Position We invite candidates to apply for the Finance Manager position for our client in the FMCG Industry projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the Analysing the cost changes with the cold store charges based on warehouses. Overseeing other Finance departments information. Work with the IT team in automating finance processes. Managing the Treasury team of 3 staff
Position We invite candidates to apply for the Finance Manager position for our client in the FMCG Industry projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the Analysing the cost changes with the cold store charges based on warehouses. Overseeing other Finance departments information. Work with the IT team in automating finance processes. Managing the Treasury team of 3 staff
Our client in the FMCG sector is looking for a Finance Manager to join their team based in Port Elizabeth working at management level within a corporate finance environment. B Comm Degree with completed Articles Proficiency with the NAV accounting program or similar Knowledge of accounting, auditing, taxation and and management accounting best practices (IFRS) Knowledge of employee benefit schemes including medical financial management. To compile accurate management accounts, variance reporting, cash flow forecasts
to set internal limits. Manage and oversee the company's financial accounts receiving funding services timely reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting experience: Bachelor's Degree in Commerce (BCom). CIMA, Credit Management Degree, or equivalent (advantageous) experience and a firm understanding. Experience in financing and working capital solutions. Proficient in Syspro
Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously Department as well as managing ETA communications. Resolve queries on the supplier accounts. Ensure that the with suppliers as part of the daily management of the supplier accounts. Update supplier age analysis comment capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's
Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously Department as well as managing ETA communications. Resolve queries on the supplier accounts. Ensure that the with suppliers as part of the daily management of the supplier accounts. Update supplier age analysis comment capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's
supplier age analysis. Ensure that all queries on the accounts are kept to a minimum by assisting the creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any
supplier age analysis. Ensure that all queries on the accounts are kept to a minimum by assisting the creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any
delivery/intake analysis. In-store dwell time. Find cost-effective solutions for supply chain processes. (production-based products). Ensuring that the costing model integrity is maintained. Export Management: lead to increased efficiency and reduced export costs. New market development in terms of ensuring that