Management Accountant EE - Syspro - Manufacturing - Steenberg - R500,000 per annum
The Management Accountant role will be to undertake daily- monthly- quarterly administrative tasks to ensure the functionality and coordination of the department’s activities to ensure meeting all deadlines.
Update standard costs in the bill of materials
Review standard and actual costs for inaccuracies
Validate the cost of goods sold as part of the month-end closure
Assisting in Month end close of the General Ledger
Review of monthly General Ledger Reconciliation file before final review by the Financial Manager
Run and clean general ledger expense accounts in Nov and Feb in preparation for year-end audit
Preparation of monthly, quarterly and year- end management accounts in line with reporting stipulated deadlines from England
Handle all queries related to the monthly financial results from internal and external parties
Preparation and submission of monthly vat returns
Monthly fixed asset register maintenance
Preparation and submission of quarter reports
Assist the Financial Manager in overseeing accounting year end processes to meet year end deadlines
Prepare annual financial statements in accordance with IFRS for half and year end
Assist the Financial Manager and other business unit to prepare and review annual budget requirement
Input of budget file into reporting tool for the year ahead
Providing insightful financial info for the purpose of decision-making for the business
Applies principles of accounting to analyse financial information and prepare financial reports
Prepares special financial reports by collecting, analysing and summarizing account information and trends.
Conducts monthly, quarterly, ratio and trend analysis
Prepares cash flow forecast models
Review of Internal COGS for distribution and preparation of GP% analysis, variances investigations and graphs compilation monthly
Prepare Forecast Cash Flow Statement for each quarter
Must be able to work on Syspro (non -negotiable )
Relevant Finance qualification in an Accounting / Finance field; or equivalence of having fulfilled a similar role for at least 2-3 years in a deadline driven environment
TECHNICAL COMPETENCIES REQUIRED
Advanced computer literacy (Advanced knowledge of MS Excel is essential, Syspro/ACCPAC/Pastel Evolution)
System changeover experience
The ability to exercise ethical responsibility and accountability, and the capacity to function with minimal supervision as part of a team
Experience in the preparation and finalisation of accounts in accordance with current SA regulations
Accurate and attention to detail
Plenty of initiative and high levels of integrity
Not afraid to be hands-on to get things done
Be prepared to work extended hours where necessary
BEHAVIOURAL COMPETENCIES REQUIRED
Ability to make decisions and problem solve
Able to be part of the team and take FULL responsibility for the role to be fulfilled.
Only EE Candidates (SA ID), will be considered for this vacancy.
Please send your CV in WORD format as an attachment (not downloadable version).
Email your CV to email@example.com
You will be contacted within 14 days should you be under consideration for this role. If you do not hear from us within 14 days, please consider your application to have been unsuccessful.