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  • Posted: Mar 26, 2024
    Deadline: Not specified
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    Lucy Electric is a leader in secondary power distribution solutions with over 100 years’ industry experience. Specialising in high-performance medium voltage switchgear for utility, industrial and commercial applications, we enable the safe and reliable distribution of energy to homes and businesses worldwide.
    Read more about this company

     

    Management Accountant - Roodepoort

    Job Purpose:

    Responsible for accounting and tax activities of Lucy Electric South Africa 
     
    Key Accountabilities:

     Financial Recording

    •   Preparing the adjusting journals
    •   Preparing payroll journals
    •   Preparing balance sheet reconciliations (adjusting balances)
    •   Reviewing Journal entries (excluding adjusting journals)
    •   Reviewing balance sheet reconciliations (excluding adjusting balances)
    •   Reviewing freight and duty allocations 
    •   Complete month-end closure process within deadlines
    •   Reviewing reconciliation of debtors and creditors balance to statements
    •   Preparing bank reconciliations 
    •   Reviewing purchase orders to supplier invoices reconciliation
    •   Reviewing supplier payment reconciliation
    •   Responsibility for compliance with the finance policies and procedure manuals
    •   Auditing of perpetual inventory counts
    •   Support the internal and external audit process
    •   Physical inventory planning and verification
    •   Assisting Financial Controller in development of financial control systems and procedures

     Financial Reporting 

    •   Reporting financial results to Group Finance
    •   Fixed asset and headcount reporting
    •   Preparation and issue of monthly results and financial commentary
    •   Preparation of local annual statutory accounts
    •   Preparation of statutory returns
    •   Preparation of technical accounting papers 
    •   Preparation of monthly management reports
    •   Preparation of credit application analysis report for customers
    •   Reviewing reference checks on the new customer
    •   Preparing adhoc financial reports 

    Financial Planning

    •   Assist in preparation of rolling profit forecast 3 times per year
    •   Preparation of cash forecasts
    •   Assist in preparation of annual budget and co-ordination of management plan
    •   Preparation of reports to that feed to quarterly profit, balance sheet and cash flow forecast 
    •   Performing variance analysis against budget (forecast) and prior year result

    Tax

    •   Reviewing SARS tax returns from local tax specialist
    •   Responsibility for both direct and in-direct taxation
    •   Compliance with local tax regulations

    Minimum Qualifications, Experience & Skills

    •   BCom Degree with completed articles 
    •   SAICA (AGA) registered
    •   Knowledge of IFRS for SME (essential)
    •   Knowledge of Companies Act (essential)
    •   Knowledge of Taxation Act (essential)
    •   Knowledge of BBBEE Act (desirable)
    •   Microsoft D365 experience 

    go to method of application »

    Logistics Coordinator - Johannesburg

    Job Purpose:

    Plan:

    • To Monitor and track all shipments locally and internationally.
    • To Ensure logistics report and weekly cost analyses report is accurate and sufficient.
    • To Lease with Operations on their required delivery times.

    Coordinate:

    • To request quotes and meet deadlines.
    • To ensure all courier requirements are met on timeous deliveries and collections.
    • To ensure VOC, BV and required inspections are booked and completed on time.
    • To ensure Clearing instructions are completed and submitted on time.
    • To ensure local collection are collected and delivered on time in line with SOP.

    Administer:

    • General Filling and electronic filling.
    • Over and above your duties, it is expected from you to assist other sections within Supply
    • Chain to ensure LESA’s efficiency and productivity, within reasonable limits.

    Key Accountabilities:

    Description of the Accountability: Performance Indicators

    • Daily consolidated Logistics report and Weekly cost analyses report: Timeously and accurate reporting  Factory order reporting.
    •  Local shipment reporting.
    •  Emission reports local and global.
    •  Assist with Global Logistics Project Reporting.

    Monitor orders from Suppliers and LE Factories: Up to date track and trace Follow up on order acknowledgements.

    •  Follow up on order deliveries to meet deadlines.
    •  Ensure orders are delivered on time.
    •  Close order on sales order report.
    •  Ensure delivery notes are saved on file and electronically.
    •  Ensure delivery notes are send to all relevant employees.

    Request quotes for Imports, Exports, Cross trades and local transportation to be approved by manager: Expected Turnaround time on quotations Sea, air, courier and road quotations.

    • Lease with Operations on their required delivery times: Superlink requirements and availability.
    •  Stock movement from JHB, DBN and CPT warehouses.
    •  Customer order requirements. (Courier / Air / Road freight)
    •  Import container deliveries.

    Coordinate all Courier shipments, from collection to final destination: Coordinating timeously and accurately Plan and coordinate bookings on my DHL.

    •  Track and trace shipments.
    •  Ensure timeously delivery.
    •  Close delivery with POD and all relevant documentation.

    Plan and coordinate logistics for local Customer delivery: Accurate and timeously deliveries and collections. On manager approval book and confirm collection.

    •  Ensure correct qty is loaded and SOP are actioned for collection/delivery.
    •  Track and trace shipment to final destination.
    •  Inform all relevant employees on status of shipment.
    •  Follow up on shipment delivery and if any damages occur.
    •  Submit POD and all relevant documentation.
    •  Report to Quality Manager and line Manager if any damages occurred.

    Arrange and coordinate BV inspections for customers: Administration and coordination on timeously deadlines Arrange BV, VOC and other inspections for exports/cross trades.

    •  Submit all relevant documentation for inspection.
    •  Submit Certificate on completion.
    •  Meat deadlines

    Prepare and submit Clearing Instructions for Imports and Exports: Turnaround time on accurate and timeously submissions Complete and submit accurate and on time CI to manager for sign off.

    •  Submit CI to freight forwarders to ensure deadlines are met.

    General Filling and electronic filling: Not only limited to the above Shipping document for import, exports and cross trades.

    •  Logistics Reports
    •  Emission Reports
    •  Quotes
    •  Projects
    •  Clearing instructions
    •  Inspection certificates
    •  Proof of delivery
    •  Freight forwarders Invoices
    • Prepare and submit Clearing Instructions for Imports and Exports: Turnaround time on accurate and timeously submissions

          - Complete and submit accurate and on time CI to manager for sign off.

          - Submit CI to freight forwarders to ensure deadlines are met.

     

    • General Filling and electronic filling: Not only limited to the above

          - Shipping document for import, exports and cross trades.

          - Logistics Reports

          - Emission Reports

          - Quotes

          - Projects

          - Clearing instructions

    Inspection certificates

       Proof of delivery

          Freight forwarders Invoices

    Ensure all freight forwarders following LESA SOP on loading and offloading units: Track and trace of quality and quantity

    •  Ensure all collections and deliveries meets LESA SOP standards.

    Over and above your duties, it is expected from you to assist other sections within Supply Chain to ensure LESA’s efficiency and productivity, within reasonable limits:

    •       Consumables
    •       Stationary
    •       Printing machines
    •       Collection or delivery of orders
    •       Tacking dimension of units/parcels and weight

    Not only limited to the above.

    Qualifications, Experience & Skills:

    • Logistics Certificate and or similar.
    • Diploma advantage
    • Experience within Logistics (Quotes, CI, VOC, SADC, BV, Incoterms, Imports, Exports, and courier)
    • Minimum work experience of 18 Months.

    Job-Specific Skills:

    Key strengths:

    • Ability to work well under pressure and meet deadlines.
    • Excellent planning and communication skills.
    • On time submission for all requirements set in Job Description.
    • Follow Instructions from Management

    Behavioural Competencies:

    • Focus on time Delivery of shipments, documents and tasks as requested.
    • Interpersonal, initiative, analytical thinking.

    Values: Demonstrate and live by our values:

    • We support and respect each other.
    • We collaborate.
    • We continually improve.
    • We “can do” attitude.

    Method of Application

    Use the link(s) below to apply on company website.

     

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