Management Accountant
Management Accountant
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59000 - 59000
1 Vacancy
Job Description
Requirements
- Timeous reporting of the results to key stakeholders including the Shareholders and Holding company in Germany;
- Review and monitor Debtors Creditors Cost of sales.
- Report back on Departmental Expenses vs Budgets and Inventory.
- Prepare upload and maintain annual budgets in SAP
- Liquidity Management: Daily report on actual balance of accounts vs previous day and (Monthly Quarterly Yearly Liquidity Target).
- Review and analyse manufacturing cost: overheads labour and materials in line with standard costing.
- Ensure that internal capex forms are completed for all additions and documentation kept in order.
- Maintain asset register on ERP system and adhoc and annual count of physical vs theoretical.
- Maintain asset register on Inventory and adhoc and annual count of physical vs theoretical.
- Provide leadership and guidance to the finance team to deliver efficient customer service to internal and external users of financial information.
- Execute relevant ad-hoc projects/ tasks including Head office requests.
- SAP Queries and investigations (Saving Cost as doing things internally where able)
- Finalising TB together with GL recons
- Tax queries and calculations including deferred taxation
- Financial Audit and queries liaising with auditors
- Any additional ad hoc reporting
- Cost Saving Initiatives (Initiate)
- Employee Welfare (Leave calculations training discussions)
- Releasing payments and loading salaries
- Management Review preparations and meetings
- Ensure continuous development on accounting standards
- Monthly forecasting of profit and loss (EBIT)
- BCompt (Management Accounting)
- 5 or more years post SAICA articles financial experience (preferably in manufacturing).
International Financial Reporting Standards, Operations and Business Management, Expenses vs Budgets and Inventory, Liquidity Management
Education
Degree
Employment Type
Full Time
