Divisional Management Accountant

Reference: 9494 AV Consultant: Anneke Viviers Job Description:

• Performing month-end procedures including necessary reporting to management.
• Monthly review of balance sheet reconciliations.
• Assist with the monitoring of overheads, production variances, stock adjustments and sundry accounts for the respective operations.
• Working closely with the commercial team in compiling their quarterly sales forecasts and annual budgets in Tm1.
• Assist in reviewing controls and procedures around the accounting of bearer plants and biological asset valuations.
• Weekly travel to the factory in Tulbagh and quarterly to Eswatini.
• Assisting management in ensuring that Standard Operating Procedures and Group Policies are adhered to per operation.
• Attending monthly plant review meetings per division and providing insight where applicable together with ensuring necessary action items are recorded and communicated.
• Provide assistance with the completion and / or review of budgeted / forecast and NPD costings as well as ensuring that costings are accurately maintained in Syspro and TM1.
• Collating and preparing financial reports and commentaries.
• Assistance with the quarterly collation and / or preparation of Board Reports.
• Cost elimination and reduction projects.
• Ad-hoc participation in stock takes at various locations.
• Assistance with internal and external audits.
• Liaising with Management, Staff and other colleagues regarding finance / budget / forecast related matters.
• Assistance to finance managers at plant level

• Honours Degree in Accounting or Financial Management or equivalent.
• CA (SA) qualifications ranging from newly qualified to 5 years’ experience.
• Relevant experience in the FMCG environment.
• Knowledge of financial controls and an audit mindset.
• Excellent communication skills.
• Computer literate (Advanced Excel).
• Excellent problem-solving.
• Analytical and Technical skills.
• High level of numeracy.
• Detailed knowledge of SYSPRO or equivalent ERP System.

• Email your comprehensive CV to [email protected] .
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.