Description:
Manufacturing Financial Accountant (ERP / Oracle) , Randburg, R60 000 ctc + Performance Bonus.Grade 12Degree in Cost / Management AccountingCost Analysis exp in Water Solutions / ManufacturingStrong ERP Systems Exp ( Oracle or any other related)MS Excel Super UserStrong Pivot TablesStrong exp in V-LooksOracle (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
16 Apr 2024;
from:
gumtree.co.za