Responsible for reconciliation of the manufacturing stock system to ERP system costs, including landed cost for imported products.

QUALIFICATIONS AND EXPERIENCE:

• Bachelor’s Degree/Diploma (Financial Accounting or Related) [Mandatory]
• 3-5 Years Post Qualification work experience
• Exposure to manufacturing environment/ stock accounting

SKILLS:

• Reconciliation and Analysis
• SAP experience
• Advanced Excel
• Accounting, Reporting, Budgeting
• Internal and External audit relations
• Financial Risk Management
• Excellent project management skills
• Strong business communication skills with an ability to work well in a collaborative environment with senior executives
• Ability to draft commentary, analyse information to establish key messages, present information both visually and written

• Review of journals for manual Manufacturing stock accounting entries.
• Review of journals submitted by Divisions for manual Manufacturing stock accounting entries.
• Conduct reconciliations for Manufacturing stock accounts against sub-ledger data, import stock GL accounts, identify variances and prepare correcting entries
• Reconcile the landed cost of imported goods for fabric purchases.
• Determine the appropriate resolution for Manufacturing stock variances in collaboration with the Senior Manufacturing stock Accountant
• Initiate variance resolution with the appropriate stakeholder groups and monitor resolution of variances
• Monitor Manufacturing stock accounting transactions captured at a Divisional level and escalate inconsistent, inaccurate or incomplete for resolution.
• Involvement in any process and systems projects affecting manufacturing stock.
• Assist and perform appropriate responses to audit observations and ensure corrective audit actions are taken.
• Assisting team members, providing feedback to business and acting as an escalation point for matters relating to Manufacturing stock accounting Processes.
• Supervision of assistant accounts on preparation of purchase recons.