Management Accountant

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).