To participate in various stages of financial accounting. Key performance areas · Assist with Creditor Prepare monthly General Ledger Reconciliations and account breakdowns for review. · Check and investigate · Summarise and analyse costs each month for managment KPI's. · Perform monthly sample verificaton on Assist in maintaining chart of accounts and monthly managment accounts. · Prepare monthly standard journals requirments · Grade 12 · Finance Degree / B.Com Accounting preferred (recent graduate) · Must have no work
level 6 (Diploma course of 1 to 3 years). BCom Accounting preferred.
Responsibilities
level 6 (Diploma course of 1 to 3 years). BCom Accounting preferred. Responsibilities and expectations Prepare monthly General Ledger Reconciliations and account breakdowns for review. Check and investigate foreign suppliers. Summarise and analyse costs each month for management KPI's. Perform monthly sample verification on Assist in maintaining chart of accounts and monthly management accounts. Prepare monthly standard journals
level 6 (Diploma course of 1 to 3 years). BCom Accounting preferred. Responsibilities and expectations Prepare monthly General Ledger Reconciliations and account breakdowns for review. Check and investigate foreign suppliers. Summarise and analyse costs each month for management KPI's. Perform monthly sample verification on Assist in maintaining chart of accounts and monthly management accounts. Prepare monthly standard journals
Description REQUIREMENTS National Diploma or Degree in Accounting/ Auditing Minimum of 4 to 5 years internal audit In-depth knowledge of internal audit processes Accounting knowledge Ability to communicate at all levels recommendations and prepares reports approved by Manager Internal Audit and for review by Group Company recommendations and prepares reports approved by the Manager Internal Audit and for review by Group Company obtaining written acceptance from the Auditee Management to confirm findings before the final report release
responsibility and ownership, by the relevant managers, for its financial performance concerning overheads Component Production Financial Review meetings with Management to discuss the financial performance of the previous by Unit Head and Component Managers. Coordinating the inputs of the managers and supervisors KPI's and costs to the correct cost center/cost of sales accounts. Coordinate CAPEX, Overhead and Direct Purchase Degree / Diploma in Commerce, Management Accounting or Business Management. Must have minimum of 3-year
components to the Group. Prime project management accountability for ensuring components is approved by Logistics, Commerce, Finance, Business Management, Public Management or a technical qualification (Polymer Mechatronics, Quality, Operations or Production Management). Have a minimum of 3 years purchasing experience business management and project management skills. Have customer interface and conflict management skills
SKILLS Knowledge of Process Control and Quality Management Systems Computer proficiency (MS Word, Excel detail Able to communicate effectively up to the Management level, both verbal and written Able to improve working knowledge of Warehouse and Inventory Management Have a comprehensive understanding of JIT supply Financial Accounts in SAP every week and present reports to Logistics and Finance management Supporting and chairing Gemba and other LSP performance management meetings Monitor and measure JIT supply processes
SKILLS Knowledge of Process Control and Quality Management Systems Computer proficiency (MS Word, Excel detail Able to communicate effectively up to the Management level, both verbal and written Able to improve working knowledge of Warehouse and Inventory Management Have a comprehensive understanding of JIT supply Financial Accounts in SAP every week and present reports to Logistics and Finance management Supporting and chairing Gemba and other LSP performance management meetings Monitor and measure JIT supply processes
Microsoft Office with good Excel skills Basic accounting knowledge –Creditors invoices. High attention