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30 Apr 2019

Full Time DC Accountant-Pretoria

Boitumelo Anywhere

Job Description

The purpose of the role is to take responsibility for the Financial and Administrative affairs to ensure all functions within the Distribution Centre and its Cross-Depot is accurately maintained. Team resources comprised of staff reporting into this role
Petty Cash management (Debit Card)
 Finance reports: Weekly Flash, Monthly Forecasts (LE), Commentary
 Balance Sheet reconciliations
 Monthly Journals (Accruals, Re-allocations, Cross Depot Journals)
 Compile and review monthly Management reports (management packs, finance commentary)
 Conduct audits to ensure adherence to all standard operating procedures, and implement change where applicable
 Ensure contractual KPI targets are achieved and maintained (Update Dashboard)
 Manage Corrective and Preventative actions (CAPA) for all departments
 Asset Management: acquisitions, transfers, disposals, and monthly verifications
 Attend and assist with the DC daily stock count and provide stock loss reports to Client
 Ensure Performance Excellence targets are met (Global metrics scorecard)
 Submit monthly HR reports on Training Metrix, Headcount, Organogram, Labour Brokers, IR
 Committee chairperson for Employee Opinion Survey (Staff) Respect & Results (Management), Stakeholders forum, Employment Equity, Corporate Social Involvement

Job Categories: Accounting and Finance. Job Types: Full Time. Salaries: Market Related.


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