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Allow us to efficiently manage your Statuatory, Accounting,
and SARS requirements on an ad-hoc basis, thereby saving a
full-time-employee-cost related to these requirements. We provide the
full-bouquet of services, whilst ensuring that all related compliances are in
place. This will alleviate administrative burdens, prevent penalties, and free
up your time to focus on your business. CIPC RELATED SERVICES: -Company
Registrations -Non-Profit Company Registration -Director/Member changes -Shareholder Certificates -Company/CC Restorations -Company Name Changes -Annual Returns SARS RELATED SERVICES: -Vat Registrations -PAYE Registration -Import & Export Registration -Income Tax Registration -Sars Representative -Tax Clearance -Company Income Tax Returns -Personal Income Tax Returns -SARS
Objections/Disputes -VAT201 Submissions -EMP201 Submissions -EMP501 Submissions ACCOUNTING RELATED SERVICES: -Management Accounts -Financial Statements -Payroll -BEE Affidavit Our experience in registering Companies and ensuring CIPC
and SARS compliances have helped us to become a strategic business partner to
numerous enterprises. Give us a call or drop us a message and we will gladly
assist.Email: biz.grow@outlook.com
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For expert research proposal, dissertation and assistance proposals and research assistance up to m b a level drafting of lit reviews, methodology and analysis
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Tuition for UKZN, Regent, Mancosa, DUT for
degree, honors, CTA, MBA in
Statistics
Managerial Accounting
Financial Accounting
Management accounting
Tax
Auditing
Unisa fac 1501-fac3704
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Available for regent, unisa, mancosa, unisa, ukzn, dut, UP, UJ, UCT
students
Tuition for accounting / cost
accounting / financial management / tax / auditing for degree to master’s level
Dissertation topic development
and motivation
Online exams assistance up to master’s
level
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I’m a Bcom Accounting Science Graduate seeking an internship or an entry level job. I have knowledge in Taxation, Financial Reporting, Management and Cost accounting aswell as Auditing.
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7274 Available for regent, unisa, mancosa, unisa, ukzn, dut, UP, UJ, UCT
students Tuition for accounting / cost
accounting / financial management / tax / auditing for degree to MBA levelDissertation topic development
and motivation Online exams assistance up to
MBA levelProposal writingCapstone projectsICB projects Dissertation writing Language editing for
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Tuition for UKZN, Regent, Mancosa, DUT, Unisa, UJ, Wits, UCT for
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Call or watsup on 071 986 7274I am offering professional
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I am a qualified senior lecturer, tutor and educator with years of experience.
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Minimum Job Requirements:Bachelorâ??s Degree in Commerce or Engineering.Chartered Engineer/Accountant or CIMA a strong advantage.Min. 10 years negotiation experience at a Senior Management/Executive level.Has entrepreneurial flair and strong business acumen.Ability to present and communicate confidently and effectively, and able to influence others - good experience presenting to senior stakeholders (comfortable navigating raw data to extract insights).Key Performance Areas:Report to the Managing Executive: Commercial Finance:Conduct financial assessments and analysis, feasibility assessments - cost versus benefit; financial modelling on capital/commercial projects; and evaluation of initiatives.Develop, continuously improve, and share models for changing business needs and support teams in embedding new metrics and models.Develop business case motivations and perform necessary financial modelling for proposed projects, and monitor post-investment reviews of such projects.Perform and share analysis of and insights into supply and demand, market pricing, preferences and duties, as well as logistics.Compile and communicate the companyâ??s Commercial position, including revenue, volumes and pricing performance timeously and accurately.Identify and analyse the financial benefits of selling into different markets.New Business Acquisition â?? Growth:Investigate with local OEM future business plans.Analyse the market and create cycle plans.Investigate different markets and technologies.Develop and co-ordinate projects to introduce evolutionary new products and new markets.Ensure adherence to the acquisition process.Co-ordinate acquisitionâ??s cross-functional team to deliver on-time and accurate RFQs.Monitor control sheets/contribution statements and control data integrity.Ensure compliance to mandated thresholds and make decisions to pitch the best-selling prices on customersâ?? offers.Key Account Management â?? Sales, CRM & Profitability (Series & Projects):Ensure that external economic factors â?? LME, Forex, RIC, etc., are being tracked and recovered as per agreement.Lead price negotiations to recover impact of external economics/volume/project deviations which are beyond the agreement with customers.Monitor sales (volumes and revenue) according to the sales plan.Ensure profitability levels are at the level agreed in the plan or better.Support and motivate the KAMs to create CI (Sales & Commercial) ideas.Guarantee data integrity on customer portals.Ensure data integrity of selling prices and price matrix.Develop long term relationships with the customers.Conduct proactive customer visits.Sales Planning & Controlling:Lead the preparation of the third-party sales plan (FC1/FC2/budget and Strat Plan).Manage the preparation of sales reports (gross margin, flash, monthly, cockpit charts, etc.).Lead intercompany quotations.Co-ordinate and approve intercompany & Joint Venture price calculation for new products and mid-cycle adjustments.Compile monthly dep
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Tuition for UKZN, Regent, Mancosa, DUT for
degree, honors, CTA, MBA in
Statistics
Managerial Accounting
Financial Accounting
Management accounting
Tax
Auditing
Unisa fac 1501-fac3704
Call or watsup on 071 986
7274 Available for regent, unisa, mancosa, unisa, ukzn, dut, UP, UJ, UCT
students Tuition for accounting / cost
accounting / financial management / tax / auditing for degree to MBA levelDissertation topic development
and motivation Online exams assistance up to
MBA levelProposal writingCapstone projectsICB projects Dissertation writing Language editing for
dissertations; journals, proposals etcCorrecting supervisors’
comments on proposal, dissertation, or journalReducing Turnitin percentageOnline exam writingAssignment writing for BBA,
MBA, MCOM, BCOM, HONOURS, PGDM
Call or watsup on 071 986
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We specialize in ASSIGNMENT WRITING, EXAM PREPARATIONS, EXAM MEMOS, ONLINE AND CONTACT CLASSES, BUSINESS CONSULTING & MENTORSHIPS.We provide assistance for all modules from all tertiary institutions. We cover all levels from undergraduate, postgraduate, MBA and PHD level. The modules we cover include but are not limited to the following :- Accounting- Financial Accounting- Management Accounting- Financial Management- Economics - Law- Corporate Governance - Supply Chain management - Operations - Managerial Accounting & Finance - Commercial Law- Financial Law- Business Management- Project Management - Finance- Taxation - Marketing - Cost Accounting- Entrepreneurship - Auditing - Human Resource Management - Dissertation - Research - Thesis Call or WhatsApp +27 73 797 4481
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Call or watsup on 071 986
7274
Tuition for accounting / cost
accounting / financial management / tax / auditing for degree to MBA level
Dissertation topic development
and motivation
Online exams assistance up to
MBA level
Proposal writing
Capstone projects
ICB projects
Dissertation writing
Language editing for
dissertations; journals, proposals etc
Correcting supervisors’
comments on proposal, dissertation, or journal
Reducing Turnitin percentage
Online exam writing
Assignment writing for BBA,
MBA, MCOM, BCOM, HONOURS, PGDM
Call or watsup on 071 986
7274
4d
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VACANCY -FINANCIAL MANAGER/ FINANCIAL ACCOUNTANT – CLOTHING / RETAIL INDUSTRY - DURBAN NORTH
PURPOSE OF THE JOB
To provide strategic leadership for all financial decisions and to ensure the timeous output of all accounting functions.
Duties and Responsibilities
BUDGETS
Ensure annual budget is accurate and is analyzed monthly and all variances are accounted for.
Information received from relevant HOD’s and from past historical information.
Analyze expenditures.
Ensures completion of budget by Dec close off
Monthly analysis of budget / variance reporting to management.
Accounts for variances in the budget
CASHFLOW
Monitoring and updating the cash flow to ensure that it is accurate and usable at all times.
Oversees updating of cashflow daily/weekly and monthly.
Correspondence and reporting to bankers on an annual/bi-annual basis in for facility reviews and negotiations.
MANAGEMENT ACCOUNTS
Prepare and analyze monthly management accounts in accordance with the budget.
Preparation for monthly accounts
Reviews and verifies trial balance, income statement and balance sheet.
Preparation of monthly cash flow-report.
Tracks the cash flow against the financial results.
Manage and Preparation of monthly management pack.
Prepare explanations for big variances comparing actual against budget.
Management of stock, perpetual computerised system
Pastel accounting system and software experience is advantageous.
Ability to manage corporate tax, dividends.
Experience with forex purchasing, planning, submission.
Experience with import or export business environment
Experience with invoice discounting and factoring is useful.
Sales reporting across customers, categories and/or sales reps.
Ability to product cost, implement product costing systems, departmentalised cost management.
Ability to analyse cost drivers, analyse GP’s, report to management, and interpret.
STRATEGIC LEADERSHIP
Growth of business
Work in partnership with the Directors to assist in feasibility studies with growth.
Be able to get stuck into the accounting “processing” if necessary, not a hands-off department manager or audit manager.
Be able to get into the reporting and numbers themselves as opposed to a supervisory role.
Please email: admin1@ritefit.co.za
RITE-FIT STAFFING
PLEASE SUBMIT YOUR CV IN A WORD DOCUMENT.
UNSUITABLE APPLICANTS WILL NOT RECEIVE A RESPONSE.
NOTE: YOU CAN ONLY APPLY FOR THIS POSITION IF YOU HAVE A CURRENT, VALID WORKING PERMIT FOR SOUTH AFRICA.
Consultant Name: Keshnee Pillay
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Duties:Allocates receipts to open items on a specific line-item basis.Performs testing on SAP, when required.Investigates unallocated receipts by liaising with the banks.Performs account reconciliations.Distributes monthly statements.Supplies customers with reprints of the · Testing performed on SAP. · Investigations performed outcomes followed up.Accounts reconciled outcomes followed up.Monthly statements available, accurate and distributed in a timely manner.Customer satisfaction index feedback original tax and / or billing documents.Maintains accurate customer master data in the system.Resolves account queries with the customers.Conducts weekly account reviews with the sales representatives.Assists with the process of applying for and maintaining credit limits from insurers.Conducts age analysis reports after month-end. Operates within controls and procedures inorder to ensure the integrity.Reports risks or areas of concern to management within area of responsibility.Promotes compliance with all relevant regulations and procedures to prevent fruitless, wasteful and irregular expenditure.Supports the effective and transparent use of financial and other resources.Limits expenditure, reduces costs and ensures deviations from budgetary limits are reported to direct Manager.Maintains effective working relationships with employees and customers to render highest quality of services.Identifies and solves problems whilst demonstrating a high level of integrity in line with company core values. Qualifications:Certificate in Credit Control/Administration or related fields (NQF 5). Experience: Up to 3 years experience in Credit Control or in a similar role within a Manufacturing environment.Computer Literacy (MS Office Suite; SAP)
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzE4Mjg4MF9fNDk3P3V0bV9zb3VyY2U9Z3VtdHJlZSZ1dG1fbWVkaXVtPWZlZWQma2V5d29yZD0=&jid=1776215&xid=1109_182880
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A bakery in Durban is looking for a maternity leave temp raw materials costing clerk whos role will be to ensure all works order are reviewed and all variances are accounted in Production.
Minimum requirements
Grade 12
Bachelor of Commerce
Skills
Ability to read, write, understand, and communicate in English. Good numeracy Intermediate Microsoft Office particularly Excel
JD Edwards intermediate exposure
Good stock taking & cycle counting skills Analytical
Experience
Previous experience in an administrative role, with supervision of manufacturing data capture JDE knowledge
Previous Experience in Production environment
Please send full CVs and copy of qualification to cvdbn@sunshinebakery.coza
Responsibility:Ensure correct work order process
Ensure accurate and up to date daily cycle counts
Analysis and Reporting
Stock integrity reports and recommended actions
Inventory recording, management, and contro
Administration related to production inputs and outputs
Job Reference #: Costing Clerk
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LetsLink Recruitment is assisting a Private Hospital Group to employ a Pharmacy Manager to be based in Ballito on the Dolphin Coast in KwaZulu Natal.
The Pharmacy Manager will be responsible for ensuring the development and implementation of a strategy for the pharmacy department in line with companies Pharmacy Division’s strategic themes. The incumbent will further manage all related pharmacy services and activities according to the policies, procedures, philosophy, and objective of the organisation.
Key work output and accountabilities:
Manage, advice and influence the delivery of cost effective, quality patient pharmaceutical care in the hospital pharmacy environment.Effective management of the pharmacy within the legal compliance of the South African Pharmacy Council and the Good Pharmacy Practice in South Africa.Ensure that the pharmaceutical standards, clinical pharmacy services, quality assurance and risk management are maintained within the hospital.Exercise the responsibilities of the ‘Responsible Pharmacist’ in the hospital for all areas where pharmaceuticals are stored e.g.: wards, theatres, and the pharmacy department.Act as a custodian for the management of Schedule 5 and 6 drugs as per legal requirements and related administrative and house-keeping tasks.Manage all aspects of case management and application of managed care contracts in the hospital environment.Manage the pharmacy financials as well as understanding the financial fundamentals, indicators, and drivers of the healthcare business.Ensure control over the financial dimensions of the pharmacy, including accurate and timeous reporting of pharmacy financial statistics to Pharmacy and Finance Division Operations Centre.Effective management and audit compliance of the company’s stock system policy and procedure. This relates to all ethical, surgical, and third-party stock.Manage all aspects of the hospital billing department including the timeous billing of discharged files (DNYB) and billing audit resultsFacilitate a culture that is supportive of talent management and the initiation of required implementations to hone pharmacy talent.Facilitate effective change and conflict management.Ensure professional conduct and appearance of staff.Develop talented pharmacy leaders and high performers.Promote staff wellbeing.Maintain customer intimacy through building relationships with doctors, nursing staff, suppliers and building patient loyalty.Build strategic inter-departmental relationships to help achieve business goals at Exco and departmental level within the hospitals.Foster an effective working relationship with service providers.
Skills Profile
Education
A relevant Pharmaceutical qualification...
https://www.ditto.jobs/job/gumtree/4058335734?source=gumtree
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Our client in the Pinetown area is recruiting for a Production Engineer, who will be responsible for implementation of production processes and procedures, leading productivity improvements with project-based activities, including new product introduction and manufacturing cell design to reduce waste, improve quality and safety, and reduce operating costs.
Roles and Responsibilities
General and task management
Optimizing the manufacturing processes, ensuring quality work is done in a safe, efficient manner by generating production documentation such as work instructions and setting instructions.
Reduce variability in manufacturing by providing standard work methods.
Liaising with other engineers and departments to develop plans that improve production, costs, and labor requirements.
Establishing and following safety procedures and protocols that take the workers’ well-being into account.
Keeping abreast of advancements in engineering and production and sharing knowledge with co-workers.
Analyzing all facets of production performance including safety, quality and efficiency and making recommendations for improvement.
Identify manufacturing needs for new products in development.
Design new systems and processes and provide facilities and methods to ensure the cost-effective integration of new products or for the improvement of existing ones into manufacturing operations.
Ensure all product and system requirements are considered from the initial product conception to the finished result.
Complete shop floor layout and cell designs.
Improve manufacturing efficiency by analysing and planning workflow, space requirements and equipment layout.
Remove waste from the processes.
Ensure product and process quality meets specifications required.
Support the purchasing process for equipment to ensure the best quality for best price.
Oversee installation of machinery and equipment.
Maintain statistical and financial records.
Carry out FMEAs, (Failure Mode Effects Analysis) process documentation and implement improvements.
Management reporting
Attend various meetings and action/communicate instructions.
Produce written reports and make presentations.
Write reports and present progress at project meetings and to customers.
Problem solving
Diagnosing problems in the production line and providing recommendations and training.
Support and lead continuous improvement, problem solving and process improvement activities.
Perform root cause analysis and resolve problems.
Poka Yoke (error proofing) where possible to prevent errors.
Support and lead process improvement activities.
Investigate production and process issues providing technical support and training.
People management
Lead and/or support technicians and trainee engineers.
Tra...
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8zODE3NTYwMjExP3NvdXJjZT1ndW10cmVl&jid=375201&xid=3817560211
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Our client in the manufacturing sector is looking for a Creditor Controller to join their team in Riverhorse Valley Kwazulu-Natal.
Duties:
Allocates receipts to open items on a specific line-item basis.
Performs testing on SAP, when required.
Investigates unallocated receipts by liaising with the banks.
Performs account reconciliations.
Distributes monthly statements.
Supplies customers with reprints of the · Testing performed on SAP. · Investigations performed – outcomes followed up.
Accounts reconciled – outcomes followed up.
Monthly statements available, accurate and distributed in a timely manner.
Customer satisfaction index – feedback original tax and / or billing documents.
Maintains accurate customer master data in the system.
Resolves account queries with the customers.
Conducts weekly account reviews with the sales representatives.
Assists with the process of applying for and maintaining credit limits from insurers.
Conducts age analysis reports after month-end. Operates within controls and procedures in
order to ensure the integrity.
Reports risks or areas of concern to management within area of responsibility.
Promotes compliance with all relevant regulations and procedures to prevent fruitless, wasteful and irregular expenditure.
Supports the effective and transparent use of financial and other resources.
Limits expenditure, reduces costs and ensures deviations from budgetary limits are reported to direct Manager.
Maintains effective working relationships with employees and customers to render highest quality of services.
Identifies and solves problems whilst demonstrating a high level of integrity in line with company core values.
Qualifications:
Certificate in Credit Control/Administration or related fields (NQF 5).
Experience:
Up to 3 years’ experience in Credit Control or in a similar role within a Manufacturing environment.
Computer Literacy (MS Office Suite; SAP)
SECTOR: Manufacturing
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93ZWJhcHAucGxhY2VtZW50cGFydG5lci5jb20vd2kvYXBwbGljYXRpb25fZm9ybS5waHA/aWQ9c3RhZmZzb2xzJnZhY2FuY3lfcmVmPVBFMDA1ODM5L0tC&jid=1775610&xid=PE005839/KB
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LetsLink Recruitment is assisting a Private Hospital Group to employ a Nurse Manager The work is based in Durban KwaZulu Natal.
The Nursing Manager will be responsible for the overall Nursing Management of the hospital.
This includes the co-ordination of all functions and activities related to the provision, promotion, and assurance of quality patient care, through the leadership of a multidisciplinary team in consultation with all relevant stakeholders.
The Nursing Manager will assume responsibility for motivating, supporting and optimising staff performance through capacity building, mentoring, and training thereby ensuring that an optimum contribution is made to the successful functioning of the hospital.
Key work output and accountabilities:
Demonstrate an integrated knowledge of the business mission, value proposition and value chain by presenting clear market related business cases for nursing initiatives in response to more complex situations affecting the hospital.Understand how local demands and supply dynamics translate into financial, operational, and labour requirements and aligns tactical plans accordingly.Be aware of the impact of critical national and local environmental factors e.g., skills shortages, power shortages etc. on hospital conditions.Consider and integrate relevant local environmental factors into SWOT analysis and tactical nursing plans, making adjustments and improvements as needed and respond to changes.Understand nursing “best in class” benchmarking and apply the knowledge to audit the hospital nursing practices and identify and implement areas of improvement.Moves others to action by translating the vision and values into day-to-day activities and guiding others to take the appropriate action steps to support the vision and values.Managing all related nursing services and activities according to the policies, procedures, philosophy, and objectives of the Group and the Hospital.Ensuring that nursing standards, quality assurance and risk management is maintained within the hospital.Implementation and management of clinical governance.Manage, advise and influence the delivery of cost-effective quality nursing care in line with Clinical Governance strategy and evidence-based practice.Assign decision making authority / task responsibility to appropriate persons to maximise organisation end employee effectiveness.Evaluate the patient’s journey through patient experience and stakeholder input.Build strategic interdepartmental relationships to help achieve business goals.Management of the nursing budget as well as understanding the financial fundamentals of the healthcare business.Drive business unit profitability by monitoring and managing expenses and implementing financial controls.Assist in ...
https://www.ditto.jobs/job/gumtree/1806522354?source=gumtree
4d
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Our client in the Chemical industry based in the Durban area is currently looking to employ a Senior Accountant.
An awesome career opportunity awaits.
Requirements:
BCom Accounting qualification essential.Minimum 3 years relevant experience as an Accountant in a FMCG environment is essential.Minimum 3 years relevant Syspro experience is essential.Experience in the chemical industry will be advantageous.Experience in Payroll Processing advantageous.Up to date knowledge and good understanding of Local and International Tax Legislation (Income Tax, VAT, etc.).Solid understanding of accounting principles, financial reporting standards (IFRS for SMEs), financial processes and practices.Ability to roll-up sleeves and work with team members in a ‘hands-on’ management capacity.Valid driver’s license and reliable transport.
Computer Literacy
Syspro – essential.Intermediate knowledge of MS Office packages (e.g. Excel, Word, Outlook, etc.)Intermediate knowledge of virtual programmes (e.g. MS Teams, Zoom etc.)
Responsibilities:
Bookkeeping and Accounting:
Responsible for the integrity of the Trial Balance and Syspro sub books. Ensure that all data captured into the system is valid, accurate and complete and in line with financial reporting standards.Responsible for processing up to Trial Balance level (Financial Statements).Processing of intercompany transactions.Processing of standard and ad hoc month end and year end journals. This includes, but is not limited to payroll related journals, accruals, provisions, interest on loans, instalment sales, depreciation, etc.Expense claims – check paperwork and general ledger allocations (ad hoc).Maintain all loan schedules.Review and ensure that allocations between divisions / locations are accurate.Track actual financial results against budgets and raise any issues with management.Attend to any additional duties as assigned to by the Management and Cost Accountant.
Banking and Cash Flow:
Daily cash book processing for all accounts (current-, call and credit card accounts).Responsible for the accuracy and integrity of the bank accounts / cash book.Responsible for checking, loading and being the first release on all online banking transactions in line with SOP’s and mandates (creditors, EFT’s, monthly standard payments).Ensure that all statutory and non-statutory payments i.e. creditors, municipal accounts, intercompany payments, SARS, CIPC, etc. are paid according to due dates.Liaise with HR Department related to Payroll Third-party payme...
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS84MTc4ODM2Mj9zb3VyY2U9Z3VtdHJlZQ==&jid=1466784&xid=81788362
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A market leading FMCG company is looking to employ a Cost Accountant to join their team in Durban, KwaZulu-Natal. The ideal candidate will come from the FMCG/Manufacturing industry and have strong cost accounting experience.Education: Bcom Degree – preferably with articles or cost accounting experience Skills/Experience required: 3 – 5 years’ experience in a similar roleFMCG manufacturing sector experience essential.Strong Excel skills. Job Description: Stock Movement: Processing of intercompany GRVs, WBT and process IBTs for head office from the source documentsCapture physical movement of stock from Load Cons & Goods return notesCreate provision for credit notes to be passedProcessing of invoices of all bulk stockProcess intercompany invoicing and GRVAssist debtors department to resolve queries.Attend monthly stock takes, count stock & analyze variances.Processing of Credit Provisions and Credit NotesTracking of damaged stock movement Variance analysis: Capture month end stock on the system for two sitesReconcile month end stock variances for Head Office and sitesLiaising with sites regarding actual movement of stockStock Count posting & reconciliation: Reconcile mid-month & month end stock variances timeously and accuratelyProcessing any reversing journalsEnsure Final Quantity is accurateStock Loss / Gain Analysis – provide in depth explanation on origin of variances.Provide reasons for any unsolved variancesReporting: Compiling production reports for packed stockAnalyze the All-stock related processesAnalyze the usage of consumablesReconcile the stock movement for the monthManage damages and decanting scheduleManage diesel usageMonthly stock trend analysis report BOM Maintenance: Create new BOM’s on requestProcess Amendments to existing BOM’s
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzU2NjAwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1208439&xid=1108_56600
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