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Kempton Park

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

    Rakkgalakane
    Rakkgalakane Kempton Park, South Africa

    Found in: Executive Placements ZA C2 - 4 days ago

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    Full time
    Description

    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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