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Persona Staff | somerset west, South-Africa | Posted June 22, 2026
Position Overview
Key Responsibilities - Reconciliation of intercompany loan accounts on a daily basis
- Daily stock reconciliations (maintaining production shift schedules to match with SAGE)
- Monthly stock revaluation calculation (importing new unit costs)
- Creating and maintaining inventory items and bill of materials
- Monthly calculation of representatives commission
- Monthly calculation and journalising of interest on intercompany loan account
- Manage assigned customer queries
- Preparing monthly management accounts and reporting
- Preparing monthly sales analysis reports (budget vs actual)
- Regular financial reporting to management
- Problem resolution
- Assessing business expenses and preparing optimized budget plans
- Reviewing financial records.
- Researching market rates for key business costs
- Adjusting company ledger to accurately reflect balance sheets
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