Finance / Diesel Admin Manager - Bloemfontein

apartmentFokus Personnel CC placeBloemfontein calendar_month 

The minimum requirement is a commercial / tertiary qualification with Financial Accounting as major subject

  • Experience should include exposure to all accounting functions
  • SAP experience will be an advantage
  • Accuracy and attention to detail, good interpersonal skills, ability to work well within a team and good verbal / written communication skills are essential
  • Accountable for:
  • Weekly / monthly reporting of transport operational cost
  • Weekly / monthly fuel reports including daily recons
  • Manage and control of Nitrogen
  • Expense control and preparation of invoices and EIR's for payment
  • Adhere to Internal control policies and levels of authorisation
  • Preparation and posting month end journals, incl. accruals and loan accounts
  • Analyzing Trial Balance and reporting on variances to last year and budget
  • Monthly KPI, Issues, KM, Casual Labour and Fuel comparison reports
  • Preparing the annual budget
  • Maintain / manage monthly Wesbank file
  • Operational involvement with DC's when needed
  • Ensuring the diesel, wash bay and cleaning departments are running smoothly
  • Ordering of tea, coffee etc. and monthly stock for drivers
  • Reconciling of accounts
  • Assisting suppliers with queries
  • Staff control - leave, absenteeism, etc. for wash bay, diesel, de-kit and cleaning departments
  • Stock control of tyre, fuel, cleaning chemicals and stationary
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