Senior Management Accountant

About the job Senior Management Accountant

Minimum Requirements:

1. Qualified Chartered accountant with minimum 1-2 years experience OR
2. BCom Accounting / CIMA qualification with 4-5 years experience.
3. Experience in Manufacturing would be preferred but is not a must.
4. Sound knowledge of IFRS & Tax.

Responsibilities:

1. Will be responsible for the full Finance Function.
2. Processing month end JNLs.
3. Performing month end Balance sheet reconciliations.
4. Analyse P&L, comparing to budget & prior year for any discrepancies.
5. Assist various departments with any queries.
6. Be willing to go into the factory on occasions to understand the issues at hand.
7. Submit month end results and answer any head office queries.
8. Ensure all transactions are in accordance with IFRS.
9. Perform month end revaluation of stock from standard cost to actual.
10. Assist sales in determining the cost of new stock items.
11. Analyse value add / GP %s of items sold to determine where price increases are needed.
12. Do machine rates updates.
13. Monitor operating working capital of the company through:
14. Inventory: Monitor slow moving / aged stock.
15. Receivables: Work closely with ACR controller to drive down overdues.
16. Payables: Work closely with ACP controllers to pay as late as possible.
17. Assist with cash flow forecasting.
18. Attend year end stock count.
19. Prepare the full budget for the following year.
20. Clear Internal audit recommendations.