Job Description

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 or
• CIMA qualification

• Prepare individual and group consolidated financial statements
• Review cashflow vs cashflow targets on a monthly basis
• Update and review the "open to buy" targets
• Prepare and control annual expense budget based on company parameters
• Manage and control expenses per budget
• Prepare financial section of the Board Pack
• Analyse and review discrepancies
• Ensure that all expense is accounted for and accrued in the correct period
• Check that management accounts are issued within 5 working days of the new month
• Ensure that hours worked are reconciled
• Ensure that volumes delivered and cost per kg is reconciled
• Take accountability for all accounts to be fully reconciled and any reconciling items to be addressed
• The accuracy of all balance sheet account reconciliations in terms of raising accruals and pre-payments
• Calculate premiums and finance charges
• Complete postings
• Co-ordinate and manage Botswana payroll
• Manage and co-ordinate promotional items
• Produce breakdown of logistics methods

• Advanced Accounting expertise
• Administrative ability
• Understanding of company policy
• Operational understanding
• Numeric Ability
• Creditors knowledge
• Reconciliations
• Budgeting skills
• F8 Knowledge
• Ratio Analysis
• Free cashflow
• Consolidated results
• Knowledge of CaseWare
• Analysis and review ability Processing and synthesis ability
• Understanding of cash flow process
• Knowledge of Accounting processes
• Stock purchasing process understanding
• Understanding of commission structure
• Audit process knowledge and understanding
• Experience in the production of Management accounts

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