Manufacturing Financial Accountant (ERP / Oracle), Randburg, R60 000 ctc + Performance Bonus.

RAKKGALAKANE RECRUITMENT; Randburg; On-site; ZAR 200,000 - 300,000; Full time

Job summary

A leading recruitment agency is seeking a Manufacturing Financial Accountant for a prestigious position in Randburg. This role involves cost analysis, managing price lists, and preparing financial reports using ERP systems like Oracle. Competitive remuneration of R60,000 ctc monthly plus performance bonuses will be offered. The ideal candidate will have a degree in Cost/Management Accounting and strong experience with Excel and Oracle systems.

Qualifications

• Grade 12 and a degree in Cost / Management Accounting is required.
• Experience in cost analysis in Water Solutions or Manufacturing is essential.
• Strong ERP systems experience, particularly with Oracle, is preferred.

Responsibilities

• Publish daily dashboards for bookings and revenue.
• Manage price lists and prepare service P&L.
• Handle payroll outputs and approve journal entries.

Skills

Cost Analysis

ERP Systems

MS Excel

Pivot Tables

V-Looks

Education

Grade 12

Degree in Cost / Management Accounting

Tools

Oracle

Job description

Manufacturing Financial Accountant (ERP / Oracle), Randburg, R60 000 ctc + Performance Bonus.

• Grade 12
• Degree in Cost / Management Accounting
• Cost Analysis experience in Water Solutions / Manufacturing
• Strong ERP Systems experience (Oracle or related)
• MS Excel Super User
• Strong experience with Pivot Tables
• Strong experience with V-Looks
• Oracle experience (advantage)

DUTIES :

• Publish daily dashboard for bookings and revenue
• Manage price lists
• Prepare Service P&L and perform cost analysis
• Update price stick tool to include all product lines
• Prepare bank reconciliations
• Prepare Blackline reconciliations for review (+- 60 recons)
• Prepare cross charges
• Reconcile all unbilled amounts
• Issue ICO invoices on Oracle
• Check payroll output and approve journal entries
• Release payroll payments via Citi Bank
• Handle payroll check outputs
• Recapture EMP201 on SARS E-filing
• Load budget into OS
• Support Oracle by loading new suppliers and employees
• Conduct new vendor screening
• Support standard costing roll forward in Oracle
• Load ICO and third-party supplier payments onto Citi Bank
• Handle invoicing, credit notes, and manual delivery notes