Management Accountant

Qualifications:

• CIMA accredited
• 5 years manufacturing experience
• Academic achievements
• Strong costing (standard and ABC)
• Management experience

Job description & Skills:

Responsible for preparation of Management Accounts

• Activity based costing, Standard costing, cost control, analysis (margin / costs / productivity)

• Responsible for the provision of an analytical and advisory function to line management

• Responsible for the implementation of financial analysis, control and reporting processes

• Prepares, examines, and analyses accounting records relating to manufacturing including inventory, to assess accuracy, completeness, and conformance to reporting and procedural standards

• Develops, maintains, and analyses budgets, preparing periodic reports that compare budgeted costs to actual costs relating to Manufacturing

• Provides assistance to manufacturing relating to unresolved queries

• Prepares and processes Cost of Sales and revenue transactions (journals)

• Responsible for reconciliation of relevant accounts to the general ledger (manufacturing related including inventory)

• Ensures reconciliation of the fixed asset register to the general ledger

• Fixed assets management

• Inventory and warehouse management including analysis of inventory movement

• WIP monitoring and analysis

• Supervision of staff in the Finance department

• Ensures timely and complete month end and year end accounts closure process is performed in accordance with departmental policies and procedures and statutory requirements

• Accurate costing model to determine recommended list price

• Divisional income Statements reporting for management accounting purposes

• Active business partnership role for guidance and support

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