Closing: Dec 5, 2023
4 days remainingPublished: Nov 14, 2023 (17 days ago)
Job Requirements
Education:
Work experience:
Language skills:
Job Summary
Contract Type:
Sign up to view job details.
Requirements
Education and Work Experience:
- Bachelor's Degree or its equivalent in Accounting or other related discipline.
- No experience is required, but one (l) to three (3) years of relevant work experience will be an advantage
Skills and Competencies:
- Good understanding of trends, challenges, opportunities, regulations and legislations relating to the cement manufacturing industry.
- Good knowledge and understanding of finance best practices, IFRS and other applicable accounting standards.
- Basic knowledge of accounting packages and systems, including SAP.
- Good communication and interpersonal skills.
- Good organizational skills.
- Good data gathering, analysis and problem-solving skills High ethical standards and integrity.
- Basic proficiency in the use of MS Office tools.
Benefits
- Private Health Insurance
- Pension Plan
- Paid Time Off
- Training & Development
- Performance Bonus
Responsibilities
Requirements
Education and Work Experience:
- Bachelor's Degree or its equivalent in Accounting or other related discipline.
- No experience is required, but one (l) to three (3) years of relevant work experience will be an advantage
Skills and Competencies:
- Good understanding of trends, challenges, opportunities, regulations and legislations relating to the cement manufacturing industry.
- Good knowledge and understanding of finance best practices, IFRS and other applicable accounting standards.
- Basic knowledge of accounting packages and systems, including SAP.
- Good communication and interpersonal skills.
- Good organizational skills.
- Good data gathering, analysis and problem-solving skills High ethical standards and integrity.
- Basic proficiency in the use of MS Office tools.
Benefits
- Private Health Insurance
- Pension Plan
- Paid Time Off
- Training & Development
- Performance Bonus
- Maintain an accurate and up-to-date record of all sales orders issued to customers.
- Confirm customer deposit into DCP's bank account and post against customer's account Reconcile customer accounts to the general ledger balances.
- Identify irregularities in the customer account reconciliation and work with the relevant Sales and Marketing staff to resolve these issues.
- Post necessary entries to correct errors/irregularities identified in customer account reconciliation.
- Review the commercial agreement entered in the database for each customer to ensure it complies with the written agreement.
- Reconcile cash sales to sales orders and cash at the bank, on a daily basis.
- Recognise revenue on receipt of proof of delivery (invoice, waybill, haulage invoice, etc).
- Analyse cash/ credit sales vs. cement dispatch (weighbridge) vs. actual quantity of cement produced on a weekly basis; investigate and resolve all variances identified.
- Generate monthly Sales and Collection Report to aid management decision making.
- Resolve queries on customer account balance and provide account history where required.
- Track customer bank guarantees and liaise with the relevant banks to ensure payment is made on the bank guarantee's due date(s).
- Generate customer ageing report and follow up with relevant staff in Sales and Marketing on due sales orders to ensure payments are received.
- Proactively and efficiently execute work plans as approved by the Head, Plant Finance.
- Prepare/compile agreed periodic activity and performance reports for the attention of Head, Plant Finance and other relevant parties.
- Perform any other duties as may be assigned by the Head, Plant Finance.
Applications submitted via Fuzu have 32% higher chance of getting shortlisted.
