Key responsibilities will include:
Produce accurate and timely monthly and yearly management accounts and financial statements
Ensure timely, accurate month-end closing with complete capture of all transactions.
Financial Reporting & Analysis
Prepare weekly, monthly, and periodic management reports, with analytical reviews and variance analysis on actuals vs. budget and prior performance.
Conduct project profitability and variance analysis.
Provide actionable commentary, highlighting trends and assist in producing monthly project reports for decision support.
ERP and IT System Integration
Participate in the ERP rollout team for Sage and other integrated IT programs, including SAPB1 for cost accounting and production analysis.
Cost Accounting & Production Cost Control
Compile and report on costs of production/manufacturing, tracking cost of goods sold and gross margin by product.
Support Operations/Production teams in controlling production costs and comparing actuals with budgeted costs.
Budgeting & Forecasting
Support the budgeting and forecasting process, assisting the CFO with the company’s annual budget and periodic updates.
Fixed Assets Management
Maintain an accurate and up-to-date Fixed Assets Register, managing additions, disposals, depreciation and revaluations.
Ensure timely capitalisation of work-in-progress items.
Capital Expenditure Management
Monitor and manage capital expenditure versus budget.
Financial KPIs Monitoring
Monitor, report, and analyse key financial performance indicators (KPIs).
Audit Support
Assist with external audits by preparing necessary documentation and resolving audit action items within agreed timelines.
Cross-functional Financial Support
Collaborate with finance and management teams on reporting and control activities, supporting senior management on relevant projects as they arise.
Minimum Qualifications & Experience
Skills /Attributes/Knowledge Required
An attractive salary is on offer dependent on skills, qualifications and experience.
To apply, follow the https://by-appointment-africa.breezy.hr/p/864d07d9ece3-management-accountant-agricultural-sector/apply ,quoting the Job Reference in the subject header of your mail.