Management Accountant

R 00

Our client is looking for a Management Accountant to join their friendly team in Cato Ridge. The purpose of the role is to provide accurate financial and operational data for decision making. The management accountant will be responsible for analysing internal and external data and large stock management component within a manufacturing workplace. The individual will report directly to the Finance Executive.

• BCOM Accounting/ BCOM management accounting
• 5 Years working experience in a FMCG environment and management experience
• Financial systems(Advanced Syspro) a must
• Financial and management accounting technical experience
• Experience in Financial reporting and Corporate Governance
• Excellent excel skills
• Able to work after hours, weekends, extended hours and potentially holidays.
• Must have own vehicle and have a valid driver's license.

• Month end stock take process on site and outlying depots
• Stock accuracy of all storage locations
• Month end margin analysis and stock valuation
• BOM costing analysis
• Traceability audits
• Responsible for Work in Progress (WIP)
• Investigate variances between standard jobs and job valuations
• Weekly purchase price variance (PPV) reviews since standard costing methodologies are used
• Buyer interaction on pricing and PPV's
• Oversee the Chep pallet account
• Various process profit and loss calculations
• Review monthly margin analysis
• Review upload of sales and raw material price uploads to maintain standard costing.
• Ensure daily stock balancing of 3rd party stock of ERP system
• Coordinate monthly stock taking
• Oversee the BOM administration process
• Overhead contribution calculations
• Product costings to assist with yearly sales price increases
• Implementation and review of internal controls
• Ensure audit file is updated and presentable for external audits
• Set clear KPIs for team
• Keep team members accountable for initiatives and agreed KPI

• Accurate product costings
• Accurate scenario planning / cost reviews
• BOM audits
• Upload of recipe changes
• BOM record keeping
• Production overhead calculate
• Create accurate costings for Sales
• Update BOM'S with change in recipes
• Structures reviews and BOM audits
• Process reviews, updates on standard operating practices and manuals.
• Implementing and maintaining recipe change processes
• BOM variance analysis
• Margin analysis
• Own monthly stock take process
• Investigating impact of BOMS on stock take variances
• Analysing of production cost and recommending changes
• Analysing inventory valuations

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