Specialist Cost & Accounting at Defy Appliances

KEY RESPONSIBILITIES:

Finance and Management Accounting Duties:

• Assist with forecast and budgeting as per company guidelines.
• Timeous preparation of factory performance and monthly management accounts including analysis/commentary.
• Ensure completeness of month end journals.
• Monthly processing and reconciliation of salary and wages.
• Review and approval of payment, together with accurate capturing of invoices in the accounting system, ensuring IFRS and tax compliance.
• Balance the intercompany account.
• Completion of balance sheet reconciliations and analysis of reconciling items.
• Participation in internal & external auditing activities.
• Prepare monthly product cost analysis and detailed stock analysis.
• Analyze variances in material usage and Labour usage and provide recommendations for corrective actions.
• Assist with running of material ledger closing.
• Project related work that may arise within the Finance team.

 MINIMUM REQUIRMENTS

• Tertiary qualification in accounting
• Minimum of 3 years cost and management experience
• Advanced MS Excel is essential
• Manufacturing experience non-negotiable
• Analytical problem solver
• Results driven
• Excellent communication skills
• Ability to work well in teams
• Ability to perform under pressure
• Working on SAP is a minimum requirement