Management Accountant

Bcom or Management Accounting Degree. Minimum 5 years experience within the manufacturing, distribution & procurement industry. Compile monthly Management Accounts, WIP recons, costing review on Bill of Materials.Slitting and recovery cost allocations, overhead cost allocations within divisions. General balance sheet Accounting and budget reporting. Compile Annual budgets. Draw up forecast model on costs per division and consolidate day to day activities.Day to day activities:Set up and review Bill of Materials for products and services.Maintain stock codesReview and process COD paymentsReview monthly creditor reconciliations and process paymentsReview cash book allocations and reconciliationsDistribution Centre monthly management accountsWork in Progress reconsGoods in transit reconciliationRebate reconsRecovery calculations and recons