Senior Management Accountant

About the job

Senior Management Accountant

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

• Will be responsible for the full Finance Function
• Processing month end JNLs.
• Performing month end Balance sheet reconciliations.
• Analyse P&L, comparing to budget & prior year for any discrepancies.
• Assist various departments with any queries.
• Be willing to go into the factory on occasions to understand the issues at hand.
• Submit month end results and answer any head office queries.
• Ensure all transactions are in accordance with IFRS.
• Perform month end revaluation of stock from standard cost to actual.
• Assist sales in determining the cost of new stock items.
• Analyse value add / GP %s of items sold to determine where price increases are needed.
• Monitor operating working capital of the company through:
• Inventory:
  Monitor slow moving / aged stock.
• Receivables:
  Work closely with ACR controller to drive down overdues.
• Payables:
  Work closely with ACP controllers to pay as late as possible.
• Assist with cash flow forecasting.
• Attend year end stock count.
• Prepare the full budget for the following year.