Job Summary
Cost Accounting : Centre Of Expertise
• Bill of materials costing and process costing, Activity based costing centre of expertise, Product and Service costing & Pricing , Product, Service, breakeven reporting, Product and Services unit margin reporting
• Monthly product, service and unit breakeven and marging reporting and management
Management Accounting & reporting
• Management Accounts, Reporting expertise, company budget
• Monthly Inventory, Assets, Equity review, accounting & recon
• Consolidate and Produce Monthly Management Accounts
Budget management & Cashflow planning and management
• Rolling budget management, budget discipline and variance management
• Cashflow planning, management and weekly reporting and management
SARS Compliance
• SARS :VAT filling & reconciliations, systems, management
• SARS – Tax Clearance certificates management – Ensure compliance
Debtors
Customer Commercial Administration
• Customer master data, accounts/credit, manage
• Trading Terms admin, receivables performance
• Credit Accounts administration, assessments, limits
Billing & Invoicing & Statements
• Invoicing SLAs & Automated Bills, statements & Recons
• recons, Collections, debtors aging management
Inventory Accounting & Controls & Asset management
• Bi-weekly and monthly physical stock taking, Inventory Accounting, Recon, Reporting
• Active and live asset register, monthly asset & tools stock take
Creditors
Requisition management – Drect Line Manager Approves
• Automated, process driven REQs / Evolution workflow
• Effective workflow & delegation of authority
Purchase Order Process – Group Finance Manager Approves
• Order management per new order, Budget, master pricing, DOA complaint, Supplier performance
Creditors Invoicing & Bills Admin
• Credit facilities Develop & Manage, grow credit facilities to finance at +60% of cost of sales of business unit
• Receiving, verification, Capturing, Accuracy
• Statements, Recons, remittances recon & admin
• SARS :VAT accounting, filling preparations & docs