Looking for a stimulating opportunity with exciting prospects? Collaborative management style is required for this senior role where rewards are synonymous with success. Gain exposure to the nuts and bolts of working in a stable, well-known, fast-paced and privately owned Manufacturing company that has been established over 70 years.



Qualification:

BCom or equivalent Commercial qualification



Skills & Experience:

Minimum of 6 years’ Cost and Management Accounting experience in a Manufacturing environment

At least 3 years Financial Management experience

Cash Cycle Management

Payment requisitions approval and release

Debtors control and monthly reporting

Creditors payment cycle approval and reconciliation review

Bank reconciliations and sign off

General ledger account reconciliations

The reconciliation of certain balance sheet general accounts on a monthly basis

Sign off monthly reconciliations prepared by Assistant Accountant

Payroll Administration

Review and approve weekly wages payroll, signoff wages journal

Preparation of monthly salary payroll

Salary journal and payroll reconciliations

Maintaining salary personnel files

Monthly and annual payroll returns and e-filing

Monthly Management Accounts

Preparation of monthly management accounts for two offices

Maintaining Fixed Asset Register

Comments and variance reporting pertaining to management accounts

Costing

Overhead, fixed and variable cost reporting

Material cost monitoring and reporting in Manufacturing environment

Other

Annual Budget preparation

Oversee HR Administration function

Preparation of annual financial accounts for External Audit - 3 companies, liaising with auditors up to AFS sign off

Monthly and annual statutory returns

All Tax returns



Job Description:

Responsible for preparation, maintaining and administering of the group’s accounting function. This includes but is not limited to preparation of monthly management accounts, reconciliations of general ledger accounts, payroll administration, preparation of annual financial accounts for external auditors, BBEEE and Employment Equity management. Other ad hoc administrative duties.