DUTIES AND RESPONSIBILITIES :
Duties and Responsibilities
Prepare monthly reports of results, monthly forecasts, annual operating plan, and strategic planning
Analyse and accurately report current month's financial results to the management in accordance with corporate format and time requirements.
Submit financial transactions, transmissions, and reporting on a timely and accurate basis.
Reconcile all inter-company accounts on monthly basis
Generate and Reconcile all AR and AP Ageing Reports with GL Control Accounts on monthly basis
Review and submission of Export Incentive Documentation on timely basis
Ensure accuracy of the physical inventory and reported results. Investigate and explain book to physical adjustments
Analyse potential excess and obsolete inventory items monthly
Ensure timely and accurate input of bill of material and price code changes. Work out and review variances between Standard cost vs Actual Cost on monthly basis.
Analyse internal controls to ensure assets are adequately safeguarded and results are accurately reported
Support for improvements in ERP / QAD / SAP systems
Assist in the completion of special projects
CA / CMA with 3 to 4 years of Post qualification experience in a manufacturing environment, with an emphasis on Cost Accounting, Reporting and Variance Analysis High level of proficiency in PC / Excel spreadsheets and ERP / QAD / SAP systems.