Job Description
DUTIES AND RESPONSIBILITIES:
• Ensure accurate posting of journals, accruals, provisions, and reclasses.
• Processing weekly wages journals
• Preparing CAPEX tracking schedules.
• Reconcile general ledger accounts and balance sheet accounts monthly.
• Assist with month-end, quarter-end, and year-end close processes.
• Support annual budget and forecast preparation.
• Track and report on scrap, rework, warranty claims.
• Inventory accounting, including reconciliation of stock on hand and Goods In-Transit and monitoring stock
movements
• Supervise the finance team: Local and foreign creditors
• Ensure all month-end supplier invoices are accrued where required.
• Monitor customer claims, debit notes, and pricing discrepancies.
• Support follow-up on overdue receivables and customer payment issues.
• Daily customer remittance processing
• Work closely with production, logist...
Apply for this Job
Submit your application for the Accountant position at Profile Personnel.
Apply Now Save for Later