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SAP/Baan - Manufacturing Accountant (Power BI) – Kempton Park – R750k ctc

2 months ago

Kempton Park, South Africa Rakkgalakane Full time

SAP/Baan - Manufacturing Accountant (Power BI) – Kempton Park – R750k ctc

  • Degree in accounting
  • CIMA completion
  • Five (5) to seven (7) years in the Manufacturing Industry

JOB DESCRIPTION

  • Financial analysis
  • Planning
  • Reporting
  • ERP systems – SAP, BAAN, Infor
  • Power BI (Advantage)
  • Advanced Excel
  • Willing to travel locally and
  • Processing of customer applications (Accounts Receivable Management)
  • Accounts receivable reporting and reconciliations, DSO calculation
  • Forecasting project closures
  • Income statements
  • Balance sheet
  • Cash flow
  • Compiling and submission of the annual budget
  • Capex budget against cost
  • Project cashflows actual against budget
  • Review cost center
  • Advise cost center managers on
  • Tender Review & Qualifications on large projects
  • Review of project costs and margins
  • Closing of projects on ERP
  • Monthly management report to Head Office & shareholders
  • Managing project control audits
  • Review analysis and report on the proposed new
  • Follow strict procedures and processes dictated by
  • Review Insurance
  • New vehicle documentation
  • Insurance
  • Vehicle tracking
  • Management of inter-company transactions, trade, and loan accounts
  • Reconciling and balancing of inter-company balances
  • Performing of month-end and year-end closure procedures
    • Accounts receivable
    • Inter-company
    • WIP & Warranties
    • Other trade receivables
    • Manual journal processing
  • Working overtime as required

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