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MANAGEMENT ACCOUNTANT (EE)

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General Details

Location:

Higgovale, Cape Town

Advertised By:Agency

Company Name:Ad Talent Africa

Job Type:Full-Time

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 environment

TECHNICAL COMPETENCIES REQUIRED

Advanced computer literacy (Advance...
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Id Subtitle 1078760433

Ad Talent Africa

Selling for 2+ years

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Accountant - Ad posted by LetsLink Recruitment

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Accountant- Johannesburg and Cape Town LetsLink Medical Recruitment Agency is assisting a Private Hospital Group for an Accountant. Requirements: Relevant 3-year Bcom Degree or Advanced Diploma qualification, with FinancialAccounting 3, at NQF Level 7(Preferred) A higher degree in accounting or equivalent NQF 8 qualifications. (Preferred) Skills and experience: Minimum of 5 years’ experience in a Financial Department, at least 3 years in a supervisory capacity.Proven Management/ Interpersonal skills.Initiative and independent decision-making.Intermediate computer literacy essential: SAP, MS-office Key Competencies: Prepare the Hospital financial and management statements according to group guidance on International Financial Reporting Standards by consistently applying Netcare’s accounting, supported by reasonable estimates.Produce accurate and timeous financial and management analysis and reporting.Analyse and report on balance sheet reconciliations, cost and benchmarking implications and results.Prepare management accounts, budgets, and forecasts.Analyse and report on budget variances.Compilation and submission of departmental cost Centre reports and liaising with line managers on budget and expenditure monitoring.Maintenance of general ledger accounts and preparation of accurate balance sheet reconciliations.Maintenance of the integrity, accuracy, and completeness of respective accounting records and information systems.Analytical reviews of costs and expenditure to aid EXCO and line management in decision-making.Display functional knowledge and understanding to support with the submission of statutory submissions such as VAT201 and IT14SD.Supervision and management of the Procurement & Purchasing Department.Maintain fixed assets register, perform physical asset verifications and compile reconciliations.Coordinate quarterly stock counts, perform spot checks, and adjust accordingly in GL.Managing of risk and reviewing of internal controls as well as compilation of risk reviews.Ensure complete familiarization of Netcare’s financial policies, as revised from time to time.Supervision of staff in Finance Department.Supervision of documentation storage and retention. Salary: Market related Location: Johannesburg and Cape Town Closing date: 24 February 2023 Candidates who meet the relevant requirements must please apply by contacting Gary on 011 0261907 or email a detailed CV to vacancy (at) letslink. co. zaPlease v... https://www.ditto.jobs/job/gumtree/331964501?source=gumtree

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