Job Description
The ideal team player will be responsible to:
coordinate, review and approve transactions on the accounting system of Multi Green (Pty) Ltd
ensure accurate and timeous processing according to financial procedures
support the finance and admin functions through maintaining accurate day-to-day accounting and stock control operations
ensure accurate stock control and
contributing to the preparation of financial information essential for decision making.
Requirements
Grade 12 or NQF Level 4 Equivalent.
Relevant BCom degree with Accountancy and at least 2 years' relevant experience in private sector accounting OR
Studying towards a relevant accounting degree with completed Articles (SAIPA/ SAICA)
Applicable experience in a fast-moving operational environment
Experience in a manufacturing environment would be advantageous
Excellent computer skills and the ability to work with Excel on an advanced level
Experience on Microsoft Navision or Business Central will serve as recommendation
Duties and Responsibilities
Support to debtor, creditor and financial department
Daily capturing of bank transactions and month end reconciliations
Approvals within mandate
Reconciliation of control accounts and production orders
Prepare stock listings and assist with monthly stock take and Item journals
Manage inventory and stock control functions and inventory levels
Daily incoming and outgoing stock control
Regularly overseen inventory reports to manage inventory levels
Prepare monthly stock reports and declaration of deviations
Prepare month-end journals and reconciliation to be approved by the Financial Manager
Maintain fixed asset register
Financial and accounting administrative duties
Assist with internal and external audit files
Basic reporting and analysis
Duties and responsibilities may grow and change as the candidate and department grow and change
