Reference: BOK004475-LW-1 Factory Accountant - Germiston (Wadeville) Qualifications: Matric Certificate with Maths (Maths Literacy is not sufficient); B Com in Accountancy or equivalent Control and Cost Management Reviews all costs impacting the income statement, and compares and analyses costs to budgets and forecasts; Preparation of monthly accruals, provisions and journals; Balance Sheet recons; Reporting packs and submit to HO (Mira packs and volume reconciliations; submits statutory reporting requirements Ensures all expenses are captured in line with Standard Operating Procedures and within the control environment; Ensures the control environment is managed within cost and reporting, delegation of authority limits is adhered to and segregation of duties is managed Prepare analysis of Production activities in line with Standard and Activity-based Costing methodology Preparation of annual budgets, monthly forecasting and Management packs Submission of VAT returns Prepares and reconciles monthly VAT returns and submits on SARS eFiling Works closely with Tax department and resolves all queries and VAT audit requests Product Costing and Pricing updates Review pricing from procurement, challenge and validate by comparisons and sense checks Sense check and validate BOMs; Update and maintain Fixed Cost rates Upload pricing into JDE; Create Costing, execute, manage errors and validate Materials Management Fully manage and lead the cost and control environment about materials management Be the control lead and manage all stock counts ensuring all locations are fully counted each month Work closely with the Logistics and Materials management teams on variance analysis Management of returnable packaging, cages, pallets and scrap Prepares Balance sheet recons and ensures these are reviewed and signed off monthly Control Environment Ensures the control and compliance environment is well managed for all areas under direct control, Actively involved in audits R 25 000 - R 35 000 - Monthly
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