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    Manufacturing Financial Accountant - Randburg, South Africa - Rakkgalakane

    Rakkgalakane
    Rakkgalakane Randburg, South Africa

    Found in: Talent ZA C2 - 5 days ago

    Default job background
    Full time
    Description

    Manufacturing Financial Accountant (ERP / Oracle) , Randburg, R60 000 ctc + Performance Bonus.

    • Grade 12
    • Degree in Cost / Management Accounting
    • Cost Analysis exp in Water Solutions / Manufacturing
    • Strong ERP Systems Exp ( Oracle or any other related)
    • MS Excel Super User
    • Strong Pivot Tables
    • Strong exp in V-Looks
    • Oracle (advantage)

    DUTIES:

    Daily Dashboard to be published for bookings and revenue

    Price list management

    Service P&L preparation and cost analysis

    Updating price stick tool to include all product lines

    Prepare Bank Reconciliations

    Prepare Blackline reconciliation for review recons)

    Prepare Cross Charge and

    Reconcile all unbilled amounts

    Issue ICO invoices on Oracle

    Payroll Check output and approve journal entry

    Payroll Release payment on Citi Bank

    Payroll Check outputs

    Payroll Recapture EMP201 on SARS E-filing

    Load budget into OS

    Oracle Support Load New Suppliers and employees

    New Vendor Screening

    Oracle Support Standard Costing Roll forward

    Bank Transactions: Load ICO and 3rd party Supplier Payments onto Citi Bank

    Invoicing

    Credit Notes

    Manual Delivery Notes


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