Requisition ID: 84079-0
- Reviews and ensures that all plant’s transactions are approved and performed in accordance with Finance policies and procedures.
- Assists in review and analysis of billings to customers for revenue recognition purposes.
- Prepares and processes month end journals ( overheads related ) for each month end.
- Reviews reasons for work order variances and aging on a weekly basis.
- Reviews and analyses quotations to customers.
- Compiles weekly AR reports for Plant’s action.
- Responsible for monthly reconciliation of Operations Finance-controlled accounts.
- Assists with preparation of month/quarter-end management reports.
- Assists with coordination of stock take activities.
- Assists with Statutory, USGAAP, SOX & F3K audits.
- Degree in Accounting or equivalent.
- Minimum 2 years of relevant experience in the Manufacturing environment.
- Strong Analytical skills.
- Knowledge of Oracle.
- Proficient in MS office applications.