Plant Accounting Specialist
2 months ago
Key Responsibilities:
- Prepare and submit APDP reports to MBSA and BMW
- Manage audit processes for APDP, royalties, and SGA charges
- Review payroll payments and coding to GL
- Perform month-end journals and review Trial Balance
- Conduct month-end balance sheet reconciliations
- Prepare intercompany IC3 documents for head office
- Handle banking queries and ad hoc general ledger analysis
- Raise requisitions and new vendor requests for head office
Requirements:
- Grade 12/Matric
- Bachelor's degree in accounting or similar qualification
- 3+ years in a finance environment, preferably automotive manufacturing related
- Advanced PC and spreadsheet literacy
- Experience in QAD or similar ERP system
- Detail-oriented
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