The successful employee will be required to capture Debit & Credit notes, analyse Sales reports, process journals, perform ledger reconciliations, prepare costing reports, participate in audits and stock takes and other costing and admin tasks as and when required.
Min matric working towards an accounting qualification
Strong excel skills
Knwledge of Oracle and BES System
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.
Prepare a variety of Marketing schedules and reports.
Capturing and reconciling cost information.
Prepare and analyse the Market Managers reports.
Liaise with Market Managers in regard with Contribution queries.
Assist with preparation and loading of budgets into Oracle.
Process invoices and prepare payment requests.
Prepare various schedules for Flash Reports.
Compile and file the Rolled Products Pack.
Assist with Stock takes and other admin functions.
Assist with external and internal audits.
Prepare the Stats and Vat reports
Desired Experience & Qualification
Matric and progress towards an accounting qualification.
At least 1 year’s 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.
The ability to work as part of a team and to take initiative.
A working knowledge of the Oracle and BES system advantages.
Understanding of management accounting and costing principles advantages.
