Description Costing Analyst required for a reputable automotive company based in Kariega Possible Tasks Responsible for the accounting of vehicle and component export cost of production and cost of sales as well well as the accounting of foreign currency usage for APDP purposes. Costing of Vehicles and Component Exports (APDP). Calculating and updating Landed Cost Factors. Accounting for warranty and maintenance plans in deadlines. Ensuring compliance with IFRS and Group Accounting Handbook. Closing the General Ledger for Financial
Description Costing Analyst required for a reputable automotive company based in Kariega Possible Tasks Responsible for the accounting of vehicle and component export cost of production and cost of sales as well well as the accounting of foreign currency usage for APDP purposes. Costing of Vehicles and Component Exports (APDP). Calculating and updating Landed Cost Factors. Accounting for warranty and maintenance plans in deadlines. Ensuring compliance with IFRS and Group Accounting Handbook. Closing the General Ledger for Financial
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum
Research Results
Reporting Research Results Data Entry Skills Accounting Attention to Detail Confidentiality Thoroughness records of financial transactions by establishing accounts; posting transactions; ensure legal requirements Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping subsidiary accounts by verifying, allocating, and posting transactions. Balances subsidiary accounts by reconciling Maintains general ledger by transferring subsidiary account summaries. Balances general ledger by preparing
Reporting Research Results Data Entry Skills Accounting Attention to Detail Confidentiality Thoroughness records of financial transactions by establishing accounts; posting transactions; ensure legal requirements Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping subsidiary accounts by verifying, allocating, and posting transactions. Balances subsidiary accounts by reconciling Maintains general ledger by transferring subsidiary account summaries. Balances general ledger by preparing
experience