Manufacturing Stock Accountant
- Western Cape
- Permanent
- Full-time
- Review of journals for manual Manufacturing stock accounting entries.
- Review of journals submitted by Divisions for manual Manufacturing stock accounting entries.
- Conduct reconciliations for Manufacturing stock accounts against sub-ledger data, import stock GL accounts, identify variances and prepare correcting entries
- Reconcile the landed cost of imported goods for fabric purchases.
- Determine the appropriate resolution for Manufacturing stock variances in collaboration with the Senior Manufacturing stock Accountant
- Initiate variance resolution with the appropriate stakeholder groups and monitor resolution of variances
- Monitor Manufacturing stock accounting transactions captured at a Divisional level and escalate inconsistent, inaccurate or incomplete for resolution.
- Involvement in any process and systems projects affecting manufacturing stock.
- Assist and perform appropriate responses to audit observations and ensure corrective audit actions are taken.
- Assisting team members, providing feedback to business and acting as an escalation point for matters relating to Manufacturing stock accounting Processes.
- Supervision of assistant accounts on preparation of purchase recons.
- Bachelor's Degree/Diploma (Financial Accounting or Related) [Mandatory]
- 3-5 Years Post Qualification
- Exposure to manufacturing environment/ stock accounting
- Reconciliation and Analysis
- SAP experience
- Advanced Excel
- Accounting, Reporting, Budgeting
- Internal and External audit relations
- Financial Risk Management
- Excellent project management skills
- Strong business communication skills with an ability to work well in a collaborative environment with senior executives
- Ability to draft commentary, analyse information to establish key messages, present information both visually and written
- Business Insight - applies market and business insights in order to drive organisational objectives
- Communicates Effectively - conveys information and communicates ideas in a clear, concise and impactful manner
- Decision Quality - consistently makes timely, well-rounded and informed decisions
- Ensures Accountability - takes accountability and ensures others are held to account on agreed upon performance targets
- Financial Acumen - understands and applies financial concepts and principles to make informed financial decisions
- Manages Complexity - interprets and simplifies complex and contradictory information when resolving organisational problems
- Optimizes Work Processes - assesses and improves the efficiency, effectiveness, and quality of various work processes
- Tech Savvy - leverages new technology to enhance productivity, improve problem solving, and support business growth