Job Description

To assist Regional Financial Controller maintain and control divisional expenditure

Key Responsibilities:

• Timely accurate accounts reporting
• Cost accounting for multiple projects with understanding of BOM’s where necessary
• Responsible for end of month COGS submissions
• Raising Customer Invoices
• Complete monthly AR / Aging reports
• Credit control for customer invoicing and payments
• Assisting with annual budget, reforecasting and audit preparation
• Maintain asset register and complete all capital related month end tasks.
• Project Administration
• Complete and maintain balance sheet reconciliations
• Creation and monitoring of general ledger codes
• Ad-hoc projects encouraging cost control throughout the business
• Supervision of Accounts Payable employee ensuring timely completion of process’s

General

• Work in a safe manner at all times
• Contribute to the attainment of departmental goals in the “President’s Message”
• Participate in continuous improvement program
• Adopt and practice Kaizen Principles and Concepts
• Participate in Kaizen and GEAR activities
• Follow all general procedures where applicable as indicated in the GENERAL PROCEDURES section of the level II Procedure manual
• Follow all DEPARTMENTAL GENERAL PROCEDURES as well as procedures for this position as indicated in the level II Procedure manual
• Perform other duties as assigned

Required Knowledge, Skills, and Abilities

AAT Qualified / Studying professional accountancy qualification. Strong double entry accounts experience. Good Excel skills. Ability to successfully interact with all levels of employees within the organization.