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 codes
Review and process COD payments
Review monthly creditor reconciliations and process payments
Review cash book allocations and reconciliations
Distribution Centre monthly management accounts
Work in Progress recons
Goods in transit reconciliation
Rebate recons
Recovery calculations and recons