Job Summary
Manufacturing Financial Accountant (ORACLE), Randburg, R600k ctc
- Degree in Accounting
- Completed SAIPA / IRBA learnership
- 7 years finance or accounting experience
- Use of financial reporting tools such as Excel, Access, PowerPoint, ERP system (Oracle Advantageous)
- Membership to recognized accounting institution advantageous
The Financial Accountant is accountable to Support the Finance team by managing the revenue processes, reporting and analysis. Act as stand in AR/AP Clerk & Master Data Administrator.
- Drive continuous process improvement using CLIENT tools
- Compile and review reports and variance analysis for submission to Financial Controller
- Assist in close processes, prepare account reconciliations and make related journal entries
- Processing of bank transactions and other treasury functions
- Enforce accounting policy and procedures
- Calculate intercompany recharge amounts and hand over to AR clerk to raise invoice
- Preparation of Payroll Schedules
- Preparation and submission of indirect taxes (PAYE, VAT)
- Preparation of tax schedules for IT14 submission
- Prepare BSB and lead weekly Gemba evidence
- Assist with OneStream consolidations
- Work with Finance and Sales to analyze pricing and ensure planned efficiencies achieved
- Prepare TMPS quarterly for B-BBEE submission
- QDIP & SOP creation and updates
- Other duties as assigned