Reference: NFR003548-CPi-1 Junior Stock Accountant needed in Johannesburg South. Our client in the FMCG FMCG industry is currently seeking a Stock Accountant to join their finance team in Johannesburg South Duties: BOM maintenance Stock control Usage tracking for WIP Month-end closure Stock gain/loss report GP
client, a leading global asset manager is seeking to appoint a Chief Financial Officer (CFO) who brings significant 20 years' experience in Finance Min 10 years in Asset Management/investment management company CA (SA)
Reference: NFR003548-CPi-1 Junior Stock Accountant needed in Johannesburg South. Our client in the FMCG FMCG industry is currently seeking a Stock Accountant to join their finance team in Johannesburg South Duties: BOM maintenance Stock control Usage tracking for WIP Month-end closure Stock gain/loss report GP
Monitor stock movements received from suppliers and dispatched to customers. Ensure all stock movements update a stock control issues log manages any issues in a timely manner. Complete the stock transfer investigate any variances. Highlight and process manual stock movements on the Sage software package to replicate Support business reporting by providing insightful stock reporting and understand the inventory profile. customer returns on Sage software package. Complete stock reconciliations for five warehouses that are not
function VAT – full function Procurement Internal controls Inventory General Reporting Bank & cash - Drive and control asset verification and compile verification reports as per BCP standard Control of additions BBBEE reporting Internal controls Oversight and review of the internal control environment, ensuring that that sufficient controls are in place to mitigate all risks financial and business risks relating to Gauteng FM Inventory Review requisitions and create new stock codes including selling price calculations. Review
job: Responsible for full asset function, including capitalization, asset tagging, verification, disposals performance areas: Ensure effective clearing of asset suspense accounts and report on updates timeously accurate processing of all asset functions, including Fixed Assets and Small Assets, in accordance with company policies Obtain additional information required for assets (serial numbers, custodian, location, etc.) and signed off Conduct asset verification and take the relevant action to ensure that all assets are accounted
business units to assess design and effectiveness of controls. Administration of the process of identifying business units to assess the effectiveness of controls set. Responsible for management of ad-hoc review recommendations, and implementing appropriate risk control actions. Monitoring, evaluating, challenging, reviewing effective Risk Management to all staff. Monitor and control the internal assessment process to ensure compliance of risks and compare potential risks with the controls Executing specific deep dives or investigations
Fully functional with processing payroll from start to finish. Fully conversant with Sage 300 system Run Detailed Payroll reports such as : Payroll review reports - Detailed payroll reports - Detailed Variance report Leave Reports - Leave Liability report in excel and pdf - All leave balances report
job: Responsible for full asset function, including capitalization, asset tagging, verification, disposals performance areas: Ensure effective clearing of asset suspense accounts and report on updates timeously accurate processing of all asset functions, including Fixed Assets and Small Assets, in accordance with company policies Obtain additional information required for assets (serial numbers, custodian, location, etc.) and signed off Conduct asset verification and take the relevant action to ensure that all assets are accounted
exporter is looking to employ a Debtors Controller. As a Debtors Controller, you will be responsible for the