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SYSPRO Accountant, Johannesburg, Ormonde, R40 000 – R50 000 CTC
General Task Summary:
Full accounting function, including the business bookkeeping procedure and accounting regulations
Assist with annual budgeting process and monthly forecasting
Cashbook, bank reconciliations, balance sheet reconciliations and GL analysis
Prepare Management reports
Monitor budgets and actuals
Manage the month-end process and finalise the month-end accounts and perform variance analysis monthly on below gross margin cost
Management meeting preparation
Accounting and financial controls for the cost bases
Review the accuracy of the account payable and receivable balances and reconciling the subledger to the GL
Maintain accurate fixed asset register including maintain the CAPEX schedule
Monitor & reconcile all projects – new builds and remodels
Costing/Bill of Materials
- Providing accounting support to management
- Update standard and actual costs in the bill of materials
- Perform quarterly cost update in SYSPRO
- Revise and reserve obsolete inventory as required
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