in the manufacturing sector is looking for a Accountant to join their team based in Port Elizabeth. Educational Qualifications: Degree in Finance / Management Accounting or related fields (NQF6). Possession of or studying Requirements: Up to 5 years' experience in cost accounting / reporting or equivalent. Manufacturing experience Import cost files and submit summary to Management Accountant for update to SAP. Assist and support in scanning scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction and maintenance
Automotive Industry is seeking a Senior Cost Accountant to join their team in Coega. Duties and Responsibilities: Monitoring unit cost variance Implementing cost accounting systems. Analysing production costs and recommending Performing month-end cost accounting close Maintaining financial & cost accounting system and ledger Reconciling manufacturing accounting review and issue resolution. Training and supervising cost and inventory accounting staff Processing of invoices. Reconciliation of creditors accounts to statements. Preparation and payment of creditors
Years' worth of experience working at management level within a corporate finance environment. B Comm Degree 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 as well
instore stock levels. The Group Credit Manager is responsible for the credit authority levels and approvals limits. Manage and oversee the company's financial accounts receiving funding services with the bank and ensure timely reporting, including weekly age analysis, accounts receivable on the balance sheet, month end reporting skills. Ability to work independently with high level input from senior management. Strong interpersonal
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 GP Qualifications and Experience: BCom Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous skills. Must be able to work independently with high level input from Senior Management. Needs to run with
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 GP Qualifications and Experience: BCom Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous skills. Must be able to work independently with high level input from Senior Management. Needs to run with
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
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 communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software 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 communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's