Wonderful opportunity exists our established client in the Manfacturing sector based in the northern suburbs of Capetown seeking your 1- 4 years working experience as a fiannacial accountant managing teh management accounts must have experience in the production of management accounts .
Minimum Requirements:
B Comm Honours or equivalent orCIMA qualificationResponsibilties :
Prepare individual and group consolidated financial statementsReview cashflow vs cashflow targets on a monthly basisUpdate and review the "open to buy" targetsPrepare and control annual expense budget based on company parametersManage and control expenses per budgetPrepare financial section of the Board PackAnalyse and review discrepanciesEnsure that all expense is accounted for and accrued in the correct periodCheck that management accounts are issued within 5 working days of the new monthEnsure that hours worked are reconciledEnsure that volumes delivered and cost per kg is reconciledTake accountability for all accounts to be fully reconciled and any reconciling items to be addressedThe accuracy of all balance sheet account reconciliations in terms of raising accruals and pre-paymentsCalculate premiums and finance chargesComplete postingsCo-ordinate and manage Botswana payrollManage and co-ordinate promotional itemsProduce breakdown of logistics methods Technical skills
Advanced Accounting expertiseAdministrative abilityUnderstanding of company policyOperational understandingNumeric AbilityCreditors knowledgeReconciliationsBudgeting skillsF8 KnowledgeRatio AnalysisFree cashflowConsolidated resultsKnowledge of CaseWareAnalysis and review ability Processing and synthesis abilityUnderstanding of cash flow processKnowledge of Accounting processesStock purchasing process understandingUnderstanding of commission structureAudit process knowledge and understandingExperience in the production of Management accounts