1 week ago Be among the first 25 applicants Experience in accounting, including invoicing, credit notes, debit notes, journals, inter-branch transfers, stock management.Excellent Knowledge of SAPIntermediate to advanced level micro-soft office proficiencyHigh level of basic accounting proficiencyExperience in producing and submitting quality reports as required Candidate ProfileRequirementsDegree in B-Com or Stock management.Experience in accounting, including invoicing, credit notes, debit notes, journals, inter-branch transfers, stock management.Excellent Knowledge of SAPIntermediate to advanced level micro-soft office proficiencyHigh level of basic accounting proficiencyExperience in producing and submitting quality reports as requiredStrong verbal and non-verbal communication skillsStrong problem solving, planning, organising skillsActivitiesMaterial Balance ManagementVerify integrity of stock information on the Material balance report and stock counts received from DepotsEvaluate and monitor stock processes regularly to ensure compliance, and to continuously improve stock control environment.Scrutinize/analyse stock reports from stock systems to resolve stock discrepancies such as variations, imbalances, unclear sales, that will affect product loss/gain.Ensure that source and control documents affecting stock movement are checked and filed as per Totalgaz legal requirementsEnsure the Procedure for Mass Balance Reporting is reviewed annually and revised if and when requiredAd hoc work as required by Management from time to time (to be reasonable to ensure that there is no impact of current tasksAdministrationMonitoring and actioning delivery and upliftment quantity discrepancies for Bulk.Reconciling SAP processing with communication from transporter (STATS) weekly and monthly to monitor the trend.Ensuring STATS reflect accurate uplifted and delivered volumes and liaising with transport teamObtain explanations for volume gains and losses from Depots and Transport Team.Obtain explanations for volume variances from SAP processed items and STATSCalculating the gains and losses monthly and annually per truck for the transporters and report to Transport Manager regarding the variations.Calculating and processing the Depot cylinder and bulk gains and losses in SAPPeriodic Monitoring and reporting of Depot network bulk and cylinders gains and losses in volume and rand valuePerforming investigations and reporting inconsistencies with Depots and transport team.Organise the monthly Mass Balance meetings and share the monthly reports. Responsible for Action plan management arising out of monthly Mass Balance meetings.Maintain constant business interaction, questioning of stock flows, root cause analysis and remedies for problem areas at Depots and Transport.Conduct Surprise inventory audit checks at Depots to verify the physical stock and stock reported in SAP are matching.ReportingCompile a detailed monthly Mass Balance report after month end processing in line with Total`s Company Rules and Procedure for Mass Balance Reporting which will include:MonthlyMonthly gains and losses per Depot (Cylinder and Bulk), within the timeframe requiredMonthly gains and losses per transporter (Bulk), within the timeframe requiredGovernanceE nsure effective risk management and internal control, including assets and stock management, for area of responsibilityContext & EnvironmentThe incumbent reports to the Depot Operations Manager and is responsible for managing, monitoring and reporting on Material balance at Head Office levelAdditional InformationHealth, Safety, environment and quality :Effectively manage and minimise the risk associated with stock (Bulk and cylinder) gains and losses by ensuring:Compliance with all HSE Policies, rules, guidelines, and legal requirements within area of responsibility.Promotion of safe working environment and positively contributing to the company HSE PI`s and risk reduction strategiesEnsure that HSE competency requirements are identified & enforced within area of responsibilityApply