Sales and Reporting Clerk

2 weeks ago


Pietermaritzburg, South Africa Pronel Personnel Full time

The core requirements for the position include:

- Matric and progress towards an accounting qualification
- Experience in a finance department in a manufacturing or FMCG environment
- Ability to work with minimum supervision to meet tight deadlines
- High level of accuracy and attention to detail
- Computer literacy, with strong Microsoft Excel skills
- Good communication skills and the ability to work as part of a team
- Understanding of management accounting and costing principles will be an added advantage
- Experience with
- Processing of debit and credit notes
- Preparation of sales reconciliations
- Preparation of schedules and calculations for sales journals
- Preparation of schedules/workings for freight and duties journals
- Preparation of revenue reconciliations by market segments and regions
- Reconciliation and invoicing to verify the closing balance
- Preparation of the rolling margin and contributions reconciliations
- Preparation of general ledger reconciliations within the specified time frame
- Prepare the stats and VAT reports
- Preparation of schedules required for monthly management accounts and reporting
- Assistance with the interim and year-end inventory counts
- Assistance with queries and analysis of sales and cost of sales
- Support with internal and external audits



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