Divisional Management Accountant

2 weeks ago

SuiderPaarl, Western Cape, South Africa Exceed Human Resource Consultants Full time
  • Performing month-end procedures including necessary reporting to management.
  • Monthly review of balance sheet reconciliations.
  • Assist with the monitoring of overheads, production variances, stock adjustments and sundry accounts for the respective operations.
  • Working closely with the commercial team in compiling their quarterly sales forecasts and annual budgets.
  • Assist in reviewing controls and procedures around the accounting of bearer plants and biological asset valuations.
  • Assisting management in ensuring that Standard Operating Procedures and Group Policies are adhered to per operation.
  • Attending monthly plant review meetings per division and providing insight where applicable together with ensuring necessary action items are recorded and communicated.
  • Provide assistance with the completion and / or review of budgeted / forecast and NPD costings as well as ensuring that costings are accurately maintained.
  • Collating and preparing financial reports and commentaries.
  • Assistance with the quarterly collation and / or preparation of Board Reports.
  • Cost elimination and reduction projects.
  • Ad-hoc participation in stock takes at various locations.
  • Assistance with internal and external audits.
  • Liaising with Management, Staff and other colleagues regarding finance / budget / forecast related matters.
  • Assistance to finance managers at plant level

REQUIRED:

  • Honours Degree in Accounting or Financial Management or equivalent.
  • CA(SA) qualifications ranging from newly qualified to 5 years' experience.
  • Relevant experience in the FMCG environment.
  • Knowledge of financial controls and an audit mindset.
  • Excellent communication skills.
  • Computer literate (Advanced Excel).
  • Excellent problem-solving.
  • Analytical and Technical skills.
  • High level of numeracy.
  • Detailed knowledge of SYSPRO or equivalent ERP System.
  • Travelling to plants required

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