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Stock Accountant

4 months ago

Durban, South Africa Talent 101 Full time

Qualifications:

Grade 12

Diploma or degree

Minimum 2 years of manufacturing stock experience

Role Competencies:

FMCG, Manufacturing sector experience within a group of companies.

Bill of Materials (BOM) maintenance experience

Daily Stock Control

Release daily production on Sage for the two sites

Reconcile daily bulk on excel for both sites

Track usage for Work In Progress (WIP).

Handle invoicing and Goods Received Vouchers (GRVs) on Sage.

Manage contracts.

Assist sites with stock-related queries

Track movement of damaged stock.

Provide guidance and support to stock controller and extended SC team.

Stock Count Attendance

Coordinate and oversee monthly stock counts for verification.

Month-end Close

Perform pre-snapshot checks and balances.

Capture counts and split counts for both site

Post-snapshot, compile variance report, and send to sites for investigation.

Provide reasons for all stock variances as best as possible.

Process correction journals and recount journals.

Pass final quantity check on quantity on hand.

Complete Stock Gain/Loss Report.

Schedules

Prepare Stock Gain/Loss Report.

Compile Plant Profit and Loss (PNL).

Analyze Gross Profit (GP).

Generate ad hoc stock reports.

BOM Maintenance

Create new BOMs upon request.

Process amendments to existing BOMs when requested.