Duties and Responsibilities
- Ensure the production information in Syspro fairly represents the physical production of the applicable month.
- Be responsible for raising and posting of journals, including accruals and prepayments.
- Prepare monthly and quarterly management accounts.
- Analyse income and expenditure.
- Compile balance sheet reconciliations.
- Be responsible for cash flow forecasting.
- Develop financial reports for forecasting, trending, and result analysis.
- Analyse financial data, extracts and define relevant information. Interpret data for the purpose of determining past financial performance and/or to project financial probability.
- Confer with appropriate internal and external administrative offices to ensure that required procedures are followed.
- Provide instructions and answer questions relating to budget procedures. Serve as a liaising between the group office and unit areas. Identify budget issues, provide alternative solutions, and resolve problems.
- Provide a support service by working with all departments and the management team to help make financial decisions.
- Advise on the financial implications of business decisions where required.
- Interpret and communicate financial data to non-financial managers.
- Take initiative in refining systems and processes to achieve overall responsibility.
- Attend to ad-hoc requests from internal and external stakeholders.
- Keep abreast of laws and regulations that apply to this function or field of professional expertise.
- Maintain up-to-date compliance.
Requirements
- BCom degree or CIMA.
- Computer literacy (MS Office Suite).
- Five (5) years' experience in costing.
- Two (2) years' experience in a manufacturing environment.
- Knowledge of Syspro ERP system and BI tools (such as ODBC) is desirable.
Send your CV and latest pay slip to recb@aaaa.co.za
ATripleA Recruitment and Temps
www.aaaa.co.za
Posted 2025-04-14