DutiesGeneral ledger maintenanceMonthly reporting in line with strict timetableFull monthly accounting functionAssisting with drawing up annual budgetInteraction with plants to resolve queriesEnsuring compliance with internal controlsMonthly Balance SheetFixed Asset RegisterCapex expenditureCustom duty claimCash Flow control & predictionsAnnual budget preparationsMonthly Actuals vs Budget comparisonsCompliance with new financial policies & proceduresManaging of forex differencesMonthly stock revaluationsGIT calculationsMonthly intercompany confirmationsCreditors / DebtorsCashbooks and bank reconsGeneral Ledger journal preparation & processingVolumes & Sales projections vs STF & vs BudgetBBBEE procurement, projections, reviewsBBBEE information compilation & audit preparationYear End audit preparation & assistanceAssisting with preparation of intercompany notes of AFSMonthly VAT Reconciliations & AuditsBill of Materials costing maintenanceMonitoring of import documents, requesting VOCs, etc.Customs auditsPreferential origin annual & supplementary declarationsMonthly reporting on KPIsPrerequisites for the position are as follows:B Com degree or equivalent diploma;3-5 years experience in a production accounting environment, specifically with the above mentioned responsibilities;Good Computer skills, especially with MS Office (Excel), Axapta and D365Good inter-personal skills and experience in dealing with peopleAble to work under pressure and meet deadlinesLiving in Durban or prepare to relocate on own costOwn car / Drivers LicenceMS Office - Advance Excel - Pivot Table and V-Look-UpsPref. APDP knowledge and exposure