Manufacturing concern based in Benoni requires a candidate with B.Com (Hons) or CIMA or CA(SA) for Management Accounting ROle. The successful candidate will have 5 years experience in a similiar role from Manufacturing, Advance Excel and JD Edwards.Pressure and Deadlines

Responsibility for the financial planning, reporting and analysis for the Division and related accounting functions.

• Redesign monthly Exco and Quarterly Board pack formats
• Preparation of monthly Exco pack schedules
• Preparation of Quarterly Board pack schedules
• Analyse various aspect of Company results, ratios and trends
• Manage and coordinate compilation of monthly Exco pack and Quarterly Board packs
• Management and preparation of monthly and bi-annual reporting to Holding Company
• Submission of adhoc information/ returns to Holding Company
• Create and maintain to support the reporting formats
• Compilation of Quarterly Forecasts and Annual Budgets
• Preparation and Reporting of monthly Rolling Forecasts
• Do the full accounting function of the Smelter, analyse the results and compile report
• Assist with the MRP and Cognos BUDGET projects
• Assist with preparation for Annual and Interim Audits
• Assist with preparation of Annual Financial Statements
• Complete the MIB and KPI reports
• Design and co-ordinate creation of Financial Reports and Category Code structures within JDE
• Preparation of Annual Insurance Reviews (General and Marine)
• Completion and submission of Stats SA and Reserve Bank Returns
• Completion and submission of Quarterly and Annual NAACAM Returns
• Assist in maintaining Finance Policies and Procedures
• Analyse Historical and Current Financial Information as required
• Authorised signatory for banking purposes
• Prepare and manage all Incentive Grant applications and claims
• Review payment recons and release daily, weekly and monthly payments,
• Assist FD and FM in performing various ad-hoc functions
• Very high pressure with Monthly, Quarterly, Annual, Ad hoc and irregular deadlines

Ref: JHB003389/AC