Management Accountant EE - Syspro - Manufacturing - Steenberg - R500,000 per annum - West Coast Personnel, Western Cape

  • Western Cape
  • Salary: R41 667.00 Per Month
  • Job Type: Permanent
  • Sectors: Accounting, Admin, Finance
  • Posted by West Coast Personnel on Friday, February 7, 2020
  • Reference: LRAD0207
  • Apply before Tuesday, April 7, 2020 - 6 Days left

Vacancy Details

Employer: West Coast Personnel

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.

 

 

KEY RESPONSIBILITIES

Management reporting:

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

 

Financial analysis

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 )

PRE-REQUISITES

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

Deadline orientated

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

Effective communication

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 louise@wcp.co.za

 

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.


Candidate Requirements

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Apply before Tuesday, April 7, 2020 - 6 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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