Position Overview
- Budget preparation & assistance with various budgets
- Preparing monthly Operations Reports
- Management fees, dividends and tax calculations
- Compiling month end Dreyersdal packs
- Sundry Factory / Distribution cost monthly analysis & processing
- Updating Waste, R/kg, tonnage, gainshare schedules monthly
- Reconciliation of Balance Sheet accounts
- Update & Completing - Distribution & African Closure Income statements
- Capex capitalising/scrapping assets, monthly depreciation
- Calculations, reconciling, posting HPs, update monthly HP schedule
- Journal preparation and processing
- General housekeeping and filing
- Any other ad hoc related duties when required
Qualifications and exprience:
- Accounting Degree with minimum 3 years work experience
- Be highly computer literate (Excel)
- SAP experience or knowledge would be advantageous