manufacturing, importing, and assembling components for distribution. They are seeking a Financial Controller with manufacturing, along with knowledge in imports and distribution, who is both detail-oriented and strategically departments and stakeholders. Preparation and distribution of monthly management reports and analysis of (standard costing/variance/profitability/overheads/inventory valuations). Review of existing and implementation finance team, debtors, creditors and bookkeeping. Inventory management with operations. IT infrastructure
Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general of Fixed Assets • Inventory reconciliations of all accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • All stock accounts reconciliations • Stock provision schedule • Payroll balance
Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general of Fixed Assets • Inventory reconciliations of all accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • All stock accounts reconciliations • Stock provision schedule • Payroll balance
complex accounts and reserves, variances & stock holding Knowledge of import analysis & product cost analysis and sales analysis Manage accounts receivable and staff Ensure the daily department activities controls and converting data Review / analyse inventory and margin reports Support for audit & tax customers to Exco Prepare / complete monthly accounts receivable reports Attend meetings Attend monthly BCM consultation through to janinesheldon.co.za If you have not received a response within 7 working days, please consider
complex accounts and reserves, variances & stock holding Knowledge of import analysis & product cost analysis and sales analysis Manage accounts receivable and staff Ensure the daily department activities controls and converting data Review / analyse inventory and margin reports Support for audit & tax customers to Exco Prepare / complete monthly accounts receivable reports Attend meetings Attend monthly BCM consultation through to janinesheldon.co.za If you have not received a response within 7 working days, please consider
stakeholders
Inventory management, including goods in transit, inventory journals, Stock count and stock adjustments
Mastering
as they relate to budget management
Stock and Warehouse
Remuneration and Payroll Preparation
financial statements
Accounts Receivable: Reconciliations of accounts receivable ageing with accounts receivable general ledger Reconciliation of Fixed Assets Inventory reconciliations of all accounts Accounts receivable reconciliations (General (General Ledger and Age Analysis) All stock accounts reconciliations Stock provision schedule Payroll balance