Inventory/Fixed Assets Accountant
4 days ago
Inventory/Fixed Assets Accountant
R500k (Neg) plus bonus
Cape Town
Excellent career opportunity with established FMCG Group. Reporting to the Financial Manager you will be responsible for ensuring reporting is in line with Company Policy, IFRS requirements and industry policies.
Key performance Areas
- Ensure that finished production orders are done, timeously, with all completed consumption of consumables and costing.
- Monthly stock takes with stock clerk and the review and sign off all stock sheets to verify stock variances.
- Management of fixed assets, depreciation and amortization schedules. Bank asset finance, stock and capex code issuing etc.
- Assist with compilation of all statutory returns that fall in area of control.
- Oversee daily monitoring and clearing of the system suspense buckets by reviewing applicable reconciliations.
- Assist with preparation of monthly management accounts in Annual Financial Statement format, Budgets, Forecasts, explaining variances/deltas (
- Assist with timeous compilation and issuing of our FIVE entities Management Accounts
- Assist with the preparation of annual operational and production budgets for all 5 entities.
- Prepare Monthly and Year End Journals.
- Assist with providing internal and external auditors with all supporting schedules/evidence required.
- Assist with Submission of VAT returns and Clear VAT Control Accounts and deal with SARS queries and information.
Qualifications and experience
- Comm (Accounting) Degree or equivalent/ B.Tech/CIMA
- Minimum of 3 years post qualification experience in the manufacturing or FMCG environment.
- Advanced excel and strong technical accounting skills
- Availability to travel locally
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