
Assistant Plant Accoutant
- Pretoria, Gauteng
- Permanent
- Full-time
- Grade 12 / Matric
- Degree in business administration or adequate professional experience focusing on finance/controlling especially accounting, finance, controlling
- Min 3 years in a Manufacturing company, preferably in the automotive sector
- Business Operating System (BOS): Understand, apply and meet all function-related BOS requirements
- Environmental, Health & Safety (EHS): Understand, apply and meet all function-related EHS requirements
- Product Safety: Understand, apply and meet all function-related Product Safety requirements
- Compliance: Understand, apply and meet all function-related Compliance requirements
- Information Security: Understand, apply and meet all function-related IT / Information Security and confidentiality of company information requirements
- Month end processing and reporting. Forecasting. Financial and Commercial Bridges
- Assist in Accounts Payable investigations and submit Manual Payment Requests
- Processing of petty cash and expense claims
- Assists with the monthly inter-company reconciliations
- Reconcile inter-company balances and process IC3 forms
- SAP Accounts payable
- Prepare AP vouchers in clearing of vendor accounts
- Responsible for the adherence of all BOS and other finance related legal procedures
- SOX and internal control compliance
- Perform Balance Sheet Reconciliations
- Prepare Payroll and Month End Journals
- Follow up Accounts Receivable invoice receipts
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