A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Permanent
SECTOR : Sales
BASIC SALARY : Market Related
START DATE : Immediate
REQUIREMENTS:- Appropriate Accounting Qualification (CIMA / CA)
- SAGE X3, QlikSense & Advance Excel
- Manufacturing & Costing experience
- Good understanding of general accounting processes, Microsoft Skills, Analytical Skills, Creative problem-solving skills,
- Good administrative and organisational skills,
- Good interpersonal and communication skills
- Minimum 5 years experience with minimum 2 years experience in Managerial position
- Exposure to operations and manufacturing
- Experience in a costing environment.
- Strategic Thinker,
- Ability to work under pressure and meet deadlines,
- Attention to detail
- Logical thinker
- Self-motivated
- Sound business acumen
- Shows initiative
- Proactive
DUTIES:
1. Budgeting and Quarterly Cost Analysis- Monitor and report on Management Accounts and trends in relation to overall strategies monthly.
- Co-ordinate and control the annual Budgets (including departmental budgets and CAPEX) accurately and timeously.
- Report on the financial position and performance of the company at regular intervals.
- Prepare various profit forecasts during the year.
- Analyse trends in activities within the company and present possible solutions.
- Prepares and monitors operational budgeting requirements.
- Provides monthly details, variances in cost of sales vs budget, dry goods control, and variances within the provision.
2. Financial and Administration Processes- Ensure all processes are completed accurately and timeously according to IFRS for SME and internal accounting procedures.
- Checks and processes monthly inventory adjustments (Finished Goods, Dry Goods, Returnables)
- Ensures reconciliation for all write-offs of inventory is done and signed off.
- Reconciles overhead recovery accounts monthly and calculates the necessary provisions.
- Carries out monthly costing and overhead recovery processes and ensures costing of items are done correctly.
- Reviews accounting processes regularly and seeks continuous development of operational and financial processes.
- Ensures compliance with company accounting policies, IFRS for SME and internal control procedures.
3. Financial Support- Provides a commercial financial service in order to deliver timely and accurate information.
- Participates in management review meetings and decision-making processes.
- Assists with day-to-day problem solving.
- Updates reports on under or over recoveries vs budget.
4. Financial Reporting- To manage and facilitate the delivery of financial information to Management and Stakeholders, so that informed decisions can be made.
- Co-ordinates all reporting activities for the business including but not limited to:-
- Management accounts,
- Gross profit analysis (including corrective actions),
- Expense tracking and monitoring
- Return of investment analysis,
- Working capital management
- Cycle and CAPEX monitoring and implementation,
HOURS:CLOSING DATE:
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