Cost and Management Accountant

Job Summary

The Management Accountant will oversee cost accounting procedures; prepare, analyze and present relevant costing data and risk analysis that will assist the Finance Committee in making critical and well-informed business decisions that will ensure future stability, profitability and growth for the Company. You will provide meaningful and timely man

  • Minimum Qualification: Degree
  • Experience Level: Management level
  • Experience Length: 7 years

Job Description/Requirements

Responsibilities for Performance Management

  • Produce Performance Management Reports including, budgets, cash forecasts, monthly variance analysis and commentaries, payables aging analysis, inventory/consumption reports, inter alia.
  • Prepare analysis of sales and margin variances to budget, prior month’s actual and forecasts, explain variances (investigate and advise on variances), project performance reports including relevant non-financial measures where appropriate.
  • Responsible for the production of the annual budget and periodic forecasting
  • Liaising with department heads to ensure that each department remains within budget.
  • Provide management reporting for decision-making, including project appraisal, evaluation and post-implementation analysis
  • Manage capital expenditure
  • Review and manage project work in progress accounts and undertake weekly reconciliation
  • Conduct general and periodic inventory count and reconciliation
  • Costing of imported products/materials in a timely manner
  • Report on company assets including balance sheet account reconciliations and review of intangible assets
  • Ensure compliance with all financial regulations and company policies in respect of CMA
  • Manage Account Officers within the CMA unit, including day-to- day communication and motivation as well as training (knowledge transfers) and performance management
  • Carry out continuous reviews of working accounting practices and processes to ensure efficient and cost-effective operations

 

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