Management Accountant ( Manufacturing) - ADA Recruitment & HR Solutions, KwaZulu-Natal

  • KwaZulu-Natal
  • Salary: Market Related
  • Job Type: Permanent
  • Posted by ADA Recruitment & HR Solutions on Tuesday, February 12, 2019
  • Reference: Thabile Dlamini
  • Apply before Sunday, April 14, 2019 - 58 Days left

Vacancy Details

Employer: ADA Recruitment & HR Solutions

  • Foriegn Creditors Clerk
  • Send Accessories Expected Costs Reports to Product Manager for Review and to adjust where necessary
  • Ensure all Expected Costs captured into the system is 100 % accurate
  • Perform a Product recosting process in the system for all manufactured products
  • Ensure all costs are same in all warehouses
  • Compare closing stocks and opening stocks for the new month and prepare Revaluation Journal
  • Check Landed Costs reports daily for all imported stock receipts and check for any errors
  • Standard Costs and Landed Cost-huge variance

Production and Variances

  • Review Production variances daily and review with the Production Manager at least weekly
  • Check all postings to the GL is correct
  • Ensure daily Production Reports matches to month-end reports (volume/Variances etc.)
  • Ensure BOM recovery are correctly accounted for the month
  • Check batch sheets are correctly captured and all issues are accounted for
  • Review Recovery Rates regularly and make recommendation to senior management
  • Produce Summary variances report for the management pack
  • Record and report on all Non Conformance
  • Record and report on drainings
  • Record and report on Electricity and Water usages
  • Ensure all other utilities(gas) are correctly recorded and reported

Stock Counts and Adjustments

  • Ensure perpetual stock counts are conducted weekly
  • Plan and manage Quarterly stock counts and report on results
  • Ensure stock count procedures is followed by ALL
  • Ensure all stock adjustments follow an approval process
  • Perform the duty of auditor at quarterly stock counts

Fixed Costs

  • Review Fixed Costs for all Production Departments
  • Ensure all expenses are recorded in the month
  • Discuss Overs/Unders with the Production Manager Monthly

Budgets

  • Assist with budgets for the Production Departments

Reporting

  • Ensure all Stock Related reports are performed accurately and on time for the Management Pack

ERP Admin

  • Month end closing of Inventory Module

Balance Sheet Recons

  • Perform allocated balance sheet recons within specified time i.e.-Stock/Consumables/Utilities/WIP

Internal Control

  • Ensure ALL change control documents are in place and are properly adhered to

Statutory Reports

  • Stats SA quarterly submissions-Manufacturing

Adhoc Duties

  • As and when assigned. The tasks will be reasonable and will fall within skills and capabilities.

Candidate Requirements

Bachelor's degree in Accounting,Management Accounting,CIMA or 5 years previous Experience as Management Accountant

Apply before Sunday, April 14, 2019 - 58 Days left Companies may expire jobs at their own discretion. If you have not received a response within two weeks, your application was most likely unsuccessful.
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About ADA Recruitment & HR Solutions

ADA Recruitment and HR Solutions is a dynamic and innovative recruitment agency that understands candidate’s needs in terms of achieving their career goals and objectives. 

Our professional team consists of dedicated recruitment specialists, with over 30 years combined industry experience.  These highly trained recruitment specialists have developed skills and expertise in the various fields that they specialize in.  Not only are they familiar with market trends and dynamics; they also have a thorough and immediate grasp of the intricacies of your job.  This background knowledge ensures they are able to recognize your strengths and match them with suitable positions with our highly reputable clients.  Our years of working in the recruitment field have helped us develop a wide range of network of key clients, thus allowing us to find prime positions with top employers in the fields of:

Finance
Engineering and Manufacturing
Human Resources
IT
Office Support and Administration
Medical
Sales and Marketing

ADA prides itself on offering a range of services to their candidates thus removing the anxiety and stress from the job seeking process.  This is done by providing extensive support and guidelines to our candidates, which starts from the first interview with the consultant, understanding our candidates need for a career change, guide them on smart career moves and assist them to prepare them for the ultimate change. Our service to candidates is maintained throughout the recruitment process until our candidate is settled into their new career.