Job Description

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Job Advert Summary

Clover is looking for an experienced Senior Management Accountant to join the Commercial team. The successful individual will support the business with proper financial planning, procedures, controls and analysis in order to minimise cost and maximise growth.

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Minimum Requirements

Degree/Bachelor of Commerce in Accounting Business English: Fluent Computer literacy (Advanced) Experience in working with senior management
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Duties and Responsibilities

Maintain policy and procedures

Draft financial policies and procedures when and where required Maintain policies and procedures Train staff to work according to the policies and procedures Ensure that all financial actions adhere to the corporate governance and compliance

Maintain and control business systems

Ensure integrity of all system data input Ensure compliances to audit standards Ensure proper handling of source documentation Timeous handling of all transactions Maintain daily/weekly/monthly and year end system procedure

Manage finance processes for business unit and affiliate companies

Manage the income statement (eg. Trial balance control, budget targets & cost variance) Control Debtors and Creditors, Stock and Assets Ensure that accounts are paid on time & control spending Handle both the annual internal and external audits for all BU's responsible for. Manage fixed cost and variances for listed BU's

Completion of financial and management reports

Ensure accurate and timeous financial reporting Complete year end schedules for company auditor's Provide monthly variance and management reports when & where required Control cost variations from the budgeted figures to ensure sound financial control Report any undue actions that may occur in a department Ensure that financials are reported on due dates, correct and accurate to all relevant Managers as required

Perform Cost and Management accounting functions

Perform profit and loss analysis & presentations for various projects (operational, capital & project tracking) Perform profit and loss forecast for Management.

Develop and maintain KPI's (Key Performance Indicators)

Ensure all KPI's are specific, measurable, achievable, relevant, timeous (SMART concept) Develop new financial and operational/management KPI's Collate and store data to ensure relevant KPI's Manage KPI's to support management.

Manage risk and contract according to companies policy

Ensure that the company adhere to all its contracts Negotiate new contracts and tariffs where applicable Ensure that the company is not unduly at risk due to actions within the division or company.

Manage and control the Budget processes

Manage and control the annual budget process and principles Ensure that the intended and final budget is uploaded into the company's required system Ensure that the budget is accurate, relevant and presented to management

Manage personnel

Coordinate daily activities of personnel Do performance management and individual development programs * Coordinate training and development