Management Accountant Worcester, South Africa

4 weeks ago

Worcester, United States CareerBuilder Full time

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To provide regional management accounting support and insight across the Business.
Job Description

Role Purpose:
To provide regional management accounting support and insight across the Business.
Required Qualifications:
Minimum of a National Diploma in Accounting/Management Accounting
Preferably a CIMA or CA (SA) or studying towards
Required Experience:
5 years management accounting experience (articled or otherwise)
Required Knowledge and Skills:
Management accounting principles and practices
SAP (an advantage)
Excel
Budget management principles and practices
Business strategies, targets, processes and economics
Knowledge of financial and accounting principles
Verbal and written communication
Interpersonal
Logical thinking
Problem solving
Decision-making
Analytical thinking
An understanding of multiple key performance indicators, inter-relationship and bottom line sensitivity
Key Responsibilities
Preparation and Reconciliation
Conducting an initial review, reallocation, and accrual of necessary GL expenditures monthly.
Assistance with month-end stocktake (where applicable) and investigate any material variances on all storage locations to ensure accurate GL expenditure on all materials and assets.
Investigating, interrogating, and analyzing core variances and trends to support the presentation of an accurate and informative set of results.
Preparation of weekly KPI presentation and input onto KPI file.
Preparation and follow up of CAPEX, EFT, Contract Grower and ADHOC Workflows to ensure timeous completion.
Reporting
Engaging with senior regional management through the presentation of the monthly commercial report and individual follow-up sessions.
Assistance with the preparation of month end reports.
Information and Data Management
Ensure team members accurately and regularly capture data into the information system to enable access to reliable data and reporting for trend analysis and decision making.
Share relevant data with management teams to enable reliable business decision making.
Cost Control
Assistance with the analysis of costs against budget/forecast and investigate variances monthly.
Team Coordination
Take ownership and accountability for tasks and activities and demonstrate effective self-management in terms of planning, prioritising and self-development.
Ensure organizational policies and auditing procedures are adhered to.
Inform relevant parties in the event of tasks or deadlines not met, the potential risks thereof and provide appropriate resolution.
Liasing with external suppliers to ensure timeous receipting of invoices and to ensure correct flow of documents through the process.
Overseeing and managing the cost administrator and performance of individual.
Facilitate and ensure effective cross functional engagements and duties.
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