{"id":37871,"date":"2017-10-16T12:00:32","date_gmt":"2017-10-16T10:00:32","guid":{"rendered":"https:\/\/joblistsouthafrica.com\/?p=37871"},"modified":"2017-10-16T12:00:32","modified_gmt":"2017-10-16T10:00:32","slug":"finance-graduate-opportunity-gsk-2017","status":"publish","type":"post","link":"https:\/\/joblistsouthafrica.com\/finance-graduate-opportunity-gsk-2017.html","title":{"rendered":"Finance Graduate Opportunity at GSK 2017"},"content":{"rendered":"
We\u2019re a science-led global healthcare company on a mission to improve the lives of people all over the world. We have\u00a0career opportunities<\/span>\u00a0at all levels of seniority across the business globally.\u00a0 Discover your career with GSK.<\/p>\n <\/ins><\/ins><\/ins>Job Purpose:\u00a0<\/b> Prepare monthly stock report<\/b>
\nThe maintenance and preparation of Factory financial records and information.
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\nKey Performance Area<\/b>
\n1. Maintains capital expenditure authorities
\n1.1 Maintains capital expenditure project control sheets and prepares monthly report on Capital Expenditure compared to budget and forecast.
\n2. Maintains Fixed Asset\u00a0Register<\/span>
\n2.1 Controls the Fixed Asset register for Cape Town Factory and Outsourced Manufacture by recording all Factory additions, disposals and transfers.
\n2.2 Calculates and journalise all depreciation monthly.
\n2.3 Reconciles FA\u00a0Register\u00a0to general ledger monthly.
\n2.4 Controls the annual physical FA count and identification by issuing departmental lists for checking, updates FA\u00a0Register\u00a0with completed returns, and prepares disposal forms for lost fixed assets.
\n3. Assists with preparation of annual Budgets
\n3.1 Captures Plan figures into JD Edwards Plan ledger.
\n3.2 Captures Commercial volume forecasts into BPCS.
\n4. Reconciliation of General Ledger Control accounts
\n4.1 Accounts as allocated.
\n5. Maintains Capital Expenditure reporting
\n5.1 Ensures maintenance of capital expenditure project control sheets and issues monthly report on Capital Expenditure compared to budget and forecast.
\n6. Controls and updates master records in JDE
\n6.1 Ensures all\u00a0requirements<\/span>\u00a0are met in requesting the addition or change in vendor master records.
\n6.2 Updates Vendor Master records in JDE and BPCS.<\/p>\n
\n7.1 Calculates stock revaluation variance to be carried forward in stock.
\n7.2 Identifies movement on stock provisions.
\n7.3 Balances stock valuation reports to general ledger.
\n7.4 Balance plant spares report to the general ledger.
\n7.5 Update<\/span>\u00a0the stationery stock in line with stock counts on a quarterly basis.<\/p>\n