SAP/Baan - Manufacturing Accountant (Power BI) Kempton Park

SAP/Baan - Manufacturing Accountant (Power BI) – Kempton Park – R750k ctc

Degree in accounting

CIMA completion

Five (5) to seven (7) years in the Manufacturing Industry

JOB DESCRIPTION

Financial analysis

Planning

Reporting

ERP systems – SAP, BAAN, Infor

Power BI (Advantage)

Advanced Excel

Willing to travel locally and

Processing of customer applications (Accounts Receivable Management)

Accounts receivable reporting and reconciliations, DSO calculation

Forecasting project closures

Income statements

Balance sheet

Cash flow

Compiling and submission of the annual budget

Capex budget against cost

Project cashflows actual against budget

Review cost center

Advise cost center managers on

Tender Review & Qualifications on large projects

Review of project costs and margins

Closing of projects on ERP

Monthly management report to Head Office & shareholders

Managing project control audits

Review analysis and report on the proposed new

Follow strict procedures and processes dictated by

Review Insurance

New vehicle documentation

Insurance

Vehicle tracking

Management of inter-company transactions, trade, and loan accounts

Reconciling and balancing of inter-company balances

Performing of month-end and year-end closure procedures

Accounts receivable

Inter-company

WIP & Warranties

Other trade receivables

Manual journal processing

Working overtime as required