Our client is looking for a Cost Accountant with strong attention to detail and strong excel skills with food standard costing Implementation of reporting systems / tools to enhance sales and costing reporting analysis Auditing recipe costings across company's units CIMA or BCom in Cost Accounting and previous experience
is urgently seeking a Cost Accountant to determine the overall manufacturing cost of the company's products continual analysis of product costs, the development of new product costs, and margin analysis to establish Supervise the cost accounting system and cost ledger. Manage and upkeep standard and actual costs, reporting value. Validate month-end closure procedures for Cost of Sales (COS). Analysing & Writing Reports: product costs, develop new product cost estimates, and perform margin analysis. Analyse overhead costs, labour
reporting and auditing of food costing Daily reporting on actual vs cost per business unit Sales analysis to improve and automate sales and cost reporting Ensure correct cost allocations Revenue stream reporting reporting Monthly reporting on costs and margins, with commentary Monthly reporting per business unit with with commentary CIMA or BCom Accounting degree 3 years costing experience in hospitality Staff management
system and costs are appropriately accounted for. Ensure the correct GL account & vendor account is utilised utilised when processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured line with monthly Financial reporting deadlines. Assist with balance sheet recons during the month and Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
established car rental agency is looking for an Accounts Payable Clerk for Kempton Park. Process vendor invoices process payments. Maintain accurate records and assist with reporting. Ensure compliance with company qualification in Accounting or Finance is a plus Proven experience as an Accounts Payable Clerk or similar similar role Proficiency in MS Office and accounting software Strong attention to detail and organizational
timesheets
Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control Minimize material wastage and material handling cost ● Safety and cleanliness in the workplace needs experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
system and costs are appropriately accounted for. Ensure the correct GL account & vendor account is utilised utilised when processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured line with monthly Financial reporting deadlines. Assist with balance sheet recons during the month and Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
set deadline. Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all invoices supplier statements are moved to the suspense account once confirmation of statement balances are received and ensure no credits are moved to the suspense account. Ensuring all credit notes are requested and obtained times. Matric Tertiary education in Finance/ Accounting Minimum three (3) year work experience
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing notes Following up with clients on outstanding accounts Processing creditor invoices and check if all referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .