Description:
A great opportunity in the pharmaceutical industry. Join their team as a Management Accountant.
Duties include:
Support the Finance Manager and Finance team to assume full responsibility for the full management accounting function.
The management accountant role will be to undertake daily, monthly, quarterly, administrative tasks to ensure the functionality and coordination of the department’s activities to ensure meeting all deadlines.
KEY RESPONSIBILITIES
Management reporting:
Responsible for back flushing raw components within Syspro for MSA Update standard costs in the bill of materials within Syspro for MSA Review standard and actual costs for inaccuracies - MSA and AJN Setup and help manage the Inventory module for cost modification Validate the cost of goods sold as part of the month-end closure Assisting in month-end close of the General Ledger for - MSA and AJN Review of monthly General Ledger Reconciliation file before final review by the Financial Manager Run general ledger expense accounts in preparation for year-end audit Developing and managing financial systems/policies Assist in managing queries related to the monthly financial results from internal parties Preparation and submission of monthly VAT returns Monthly fixed asset register maintenance of MSA and AJN in Syspro Overseeing accounting year end processes to meet year-end deadlines Prepare annual financial statements in accordance with IFRS for year-end Assist the Financial Manager to prepare and review annual budget requirement Input of budget file into reporting tool for the year ahead Providing insightful financial info for the purpose of decision-making for the business
Financial analysis
Applies principles of accounting to analyse financial information and prepare financial reports Prepares special financial reports by collecting, analysing and summarising account information and trends Conducts monthly, quarterly, ratio and trend analysis Prepares cash flow forecast models Review of Internal COGS for distribution and preparation of GP% analysis, variances investigations and graphs compilation monthly Assist with and/or lead strategic projects in line with business requirements
PRE-REQUISITES
Relevant Finance qualification in an Accounting / Finance field; or equivalence of having fulfilled a similar role for at least 2-3 years in a deadline driven environmentTECHNICAL COMPETENCIES REQUIRED
Advanced computer literacy (Advance...
03 Apr 2022;
from:
gumtree.co.za