Order to Cash Accountant
JOB PURPOSE
Supports financial various accounting processing within the Order to Cash team with specific focus on Commissions and Revenue properly investigated and resolved.
Perform the G4S and other dropsafe reconciliations, working with
Grade 12. Experience within the manufacturing industry/stock environment, Internal sales, full function Debtors, creditors, sales, stock level control, goods receiving notes, purchase orders, balancing of intercompany transactions, and intercompany invoicing. Experience on Sage Evolution or Pastel P
will include
Cash book, petty cash, banking, as well as Cash flow projections,
Ensure
stakeholders
Inventory management, including goods in transit, inventory journals, Stock count and stock adjustments
/>MAIN DUTIES
interruption, and electronic equipment
codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting
ties include:
Budgeting and Cash Flow Forecast
including income statements, balance sheets, and cash flow statements.
Cashbook Capture entries, maintain and reconcile cash book Loading of all supplier's payments and email orders and bank charges in order to reconcile the cash book Processing of invoices into Syspro timeously Accountant monthly Petty Cash Processing of reimbursement request and ensure all petty cash slips are authorized authorized prior to issuing of cash Ensure petty cash box is checked by supervisor on re-imbursement Safe guarding guarding of petty cash at all times Preparation of monthly journals Prepare and complete accurate journals
strategically guide and implement the organisation's transition to net-zero by 2050, aligned with local and international Commitments Own and drive the company's Net-Zero Transition plan (plan should be science-based and include experience Management of or involvement in a net-zero transition plan At least 3-5 years of experience working