Manufacturing Financial Accountant (ERP / Oracle), …, Randburg

Manufacturing Financial Accountant (ERP / Oracle) , Randburg, R60 000 ctc + Performance Bonus.

• Grade 12
• Degree in Cost / Management Accounting
• Cost Analysis exp in Water Solutions / Manufacturing
• Strong ERP Systems Exp ( Oracle or any other related)
• MS Excel Super User
• Strong Pivot Tables
• Strong exp in V-Looks
• Oracle (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