Job Description
- Reconciliation of intercompany loan accounts on a daily basis
- Daily stock reconciliations (maintaining production shift schedules to match with SAGE)
- Monthly stock revaluation calculation (importing new unit costs)
- Creating and maintaining inventory items and bill of materials
- Monthly calculation of representatives’ commission
- Monthly calculation and journalising of interest on intercompany loan account
- Manage assigned customer queries
- Preparing monthly management accounts and reporting
- Preparing monthly sales analysis reports (budget vs actual)
- Regular financial reporting to management
- Problem resolution
- Assessing business expenses and preparing optimized budget plans
- Reviewing financial records.
- Researching market rates for key business costs
- Adjusting company ledger to accurately reflect balance sheets
Requirements
- Tertiary Qualification in Accounting
- 4+ years accounting experience
- Professional work experience and proven track record in relevant field required
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Persona Staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant.
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