SAP/Baan - Manufacturing Accountant (Power BI) – Kempton Park – R750k ctc - Kempton Park
SAP/Baan - Manufacturing Accountant (Power BI) – Kempton Park – R750k ctc
- Degree in accounting
- CIMA completion
- Five (5) to seven (7) years in the Manufacturing Industry
JOB DESCRIPTION
- Financial analysis
- Planning
- Reporting
- ERP systems – SAP, BAAN, Infor
- Power BI (Advantage)
- Advanced Excel
- Willing to travel locally and
- Processing of customer applications (Accounts Receivable Management)
- Accounts receivable reporting and reconciliations, DSO calculation
- Forecasting project closures
- Income statements
- Balance sheet
- Cash flow
- Compiling and submission of the annual budget
- Capex budget against cost
- Project cashflows actual against budget
- Review cost center
- Advise cost center managers on
- Tender Review & Qualifications on large projects
- Review of project costs and margins
- Closing of projects on ERP
- Monthly management report to Head Office & shareholders
- Managing project control audits
- Review analysis and report on the proposed new
- Follow strict procedures and processes dictated by
- Review Insurance
- New vehicle documentation
- Insurance
- Vehicle tracking
- Management of inter-company transactions, trade, and loan accounts
- Reconciling and balancing of inter-company balances
- Performing of month-end and year-end closure procedures
- Accounts receivable
- Inter-company
- WIP & Warranties
- Other trade receivables
- Manual journal processing
- Working overtime as required
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