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Inventory Accountant

Closing: Jun 19, 2024

4 days remaining

Published: Jun 4, 2024 (11 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

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Requirements
  • First Degree in a relevant field (Accounting / Business Management)
  • Minimum of 4 years of relevant work experience in a manufacturing company
  • Strong understanding and proficient use of SAP
  • Proven skills and competencies in managing raw materials, production, and output accounting
  • Knowledge of effective internal processes is an added advantage.
  • Sound understanding of regulatory requirements
  • Excellent numerical and analytical skills
  • Must be proficient in Microsoft Excel
  • Excellent communication and negotiation skills

Must have:

  • SAP Experience
  • Minimum of 4 years of experience managing inventory
  • Experience in manufacturing (FMCG).
Responsibilities
Requirements
  • First Degree in a relevant field (Accounting / Business Management)
  • Minimum of 4 years of relevant work experience in a manufacturing company
  • Strong understanding and proficient use of SAP
  • Proven skills and competencies in managing raw materials, production, and output accounting
  • Knowledge of effective internal processes is an added advantage.
  • Sound understanding of regulatory requirements
  • Excellent numerical and analytical skills
  • Must be proficient in Microsoft Excel
  • Excellent communication and negotiation skills

Must have:

  • SAP Experience
  • Minimum of 4 years of experience managing inventory
  • Experience in manufacturing (FMCG).

Duties

  • Assist in establishing and implementing inventory policies and procedures.
  • Work closely with Procurement, Store, and Field Management to ensure proper inventory control and accounting practices.
  • Physical verification and control of weekly and Monthly counts of Warehouse inventory of Raw, Packing Materials, Spares, and Consumables, and highlight the variances to the management.
  • Perform weekly and monthly physical assets and tools counts at all sites and report variances to the management.
  • Prepare and distribute daily, weekly, monthly, and ad-hoc inventory levels and consumption reports to all the relevant departments.
  • Providing explanations to both internal and external auditors on inventory-related queries.
  • Processing Vendor's invoices while ensuring 3-way check of PO, GRN, and Invoice.
  • Prepare Inventory Sub Ledger and General Ledger Reconciliation Report, Warehouse/ Spares and Consumables Ageing report.
  • Report shortfalls and surplus inventory weekly and monthly for replenishment.
  • Support the Company budgeting process with Account Analysis.
  • Assist other functional units within the Finance team in carrying out jobs as and when required by Management.

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