- Stellenbosch
- Salary: Market Related
- Job Type: Permanent
- Sectors: Accounting Finance
- Reference: 9991
Vacancy Details
Employer: Exceed Human Resource Consultants
- 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.
- Financial and Administration Processes
- All processes are completed accurately and timeously according to IFRS for SME and internal accounting procedures
- Checks and processes monthly inventory adjustments
- Ensures reconciliation for all write-offs of inventory is done and signed off
- Reconciles overhead recovery accounts on a monthly basis 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
- 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
- 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
Candidate Requirements
- Appropriate Accounting Qualification (CIMA / CA)
- Minimum 5 years’ experience with minimum 2 years’ experience in
- Managerial position, with exposure to operations and manufacturing and must have experience in a costing environment.
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