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COSTING CLERK - 367710
Manufacturing / Production / Trade
Wage / Salary:
R - Market Related - P/M (Per Month)
The successful employee will be required to capture Debit & Credit notes, analyse Sales reports, and process corrective journal entries and standard journals, ledger recons, stock takes and other admin tasks as and when required. This is an equity position
Duties & Responsibilities
Process and capture Debit & Credit notes.
Reconcile sales with Debtors and Legacy.
Prepare schedules/workings for Sales Journals.
Preparing the general ledger reconciliations within specified time frame.
Prepare a variety of Marketing schedules and reports.
Capturing and reconciling cost information.
Ensure the correct Sales Codes are captured on the Debit and Credit notes.
Prepare and analyse the Market Managers reports.
Liaise with Market Managers in regard with Contribution queries.
Prepare various schedules for Flash Reports.
Compile and file the Products Pack.
Assist with Stock takes and other admin functions.
Prepare and assist with Year-end audits.
Prepare the Stats and Vat reports for Products.
Package & Remuneration
Matric and progress towards an accounting qualification
At least 1 years relevant experience
Ability to work unsupervised and under pressure to meet tight financial deadlines
High level of accuracy and paying attention to detail
Good interpersonal and communication skills.
Computer literacy, with strong MS Excel skills
A working knowledge of the Oracle and BES systems would be an advantage
The ability to work as part of a team and to take initiative.