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

Recruiter:

Rakkgalakane

Job Ref:

1196099432

Date posted:

Friday, January 26, 2024

Location:

Randburg, South Africa

SUMMARY:
-

POSITION INFO:

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 (+- 60 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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