Key Responsibilities 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 BCom Degree Accounting SAIPA Articles 4+ years accounting experience Professional work experience and proven track record in relevant field required Send your CV to
Senior Accountant
PERSONA STAFF
somerset west, somerset west
Published 8 days ago
Report job