PLEASE NOTE: This position is in Mandeni north of StangerPURPOSE of the role:To provide costing and financial services to the co by performing the following core tasks; management accounting services; capital expenditure evaluations, monthly management account reporting, process audits, assist in budget and forecasting process / adhoc costing queries/projects requested by management and other service departments.
Job Description:Manufacturing Accounting Services,Prepare manufacturing journalsRecoveries, finished goods and raw material journalsInvestigate and analyse the material usage variance and implement necessary controlsReconciliation and balancing of general ledger to inventory stock reports at month end and inventory adjustmentsReporting on the variances between departmental expenditures and recoveriesCapital Expenditure evaluations,Assist departments, predominantly production departments with capital expenditure evaluations taking cognizance of payback periods and discounted cash flowsAssist in decision making process as to whether the project is financially viable and determines the variables that triggers the viability of the projectBudgets and other costing queries,Assist managers to resolve costing queries relating to the costing of productsReview cost benefit of overtime against recovery – adhoc feasibility studies and other duties as required by financial managerAssist financial manager in preparation of the budgetsStandards, Procedures and Administration,Ensure compliance with company policies and proceduresEnsure confidentiality of information is maintained at all timesEnsure all administration and documentation is presented in a neat and professional mannerQuality,Ensure understanding and application of all relevant policies and procedures set out in the QMS as may be appropriateSafety, Health, Environment and Housekeeping,Adhere to all laid down Company safety policies and OHS actEnsure that the work environment, equipment, furniture is maintained and kept in an orderly mannerBudgets,Ensure an understanding of departmental budget, as may be applicable and apply a practice of cost controlReporting,Ensure accurate and timely reporting as may be applicable to the respective KPA's for the positionAuthority,Ensure compliance with Company policy and procedures and legislative acts.