MANAGEMENT & REPORTING ACCOUNTANT

 

Recruiter:

HR Genie

Job Ref:

Enable Mngt & Rep Ac

Date posted:

Tuesday, July 26, 2022

Location:

Port Elizabeth, South Africa

Salary:

Excellent package offered


SUMMARY:
Management & Reporting Accountant wanted for leading Automotive manufacturer

JOB DESCRIPTION:

MANAGEMENT & REPORTING ACCOUNTANT WANTED for automotive manufacturing leader

MONTH END - DONE MONTHLY
Organising and running Month-end meetings
Locking and unlocking Syspro and sending out passwords
Updating of Surcharge rates schedules and update via SQL - columbus
Surcharge  calculation - current month end
Surcharge  revaluation calculation - New month (Simulation and Final Calc)
Surcharge update - TN80 and TN81
WIP valuation and WIP recon
Sales recon
Debtors age analysis - Rolling to new month and refresh 
Tooling sales check
PPV - commentary (done weekly and at month end)
Other income check - (weekly and at month end)
Trident VD request and check
Labour calculations and journals for the below:
- NTP and Die Repair (now done weekly as well)
-Bonus and Leave
- MIBCO
Pricing amortisation calculations and journals
Creditors Accruals and Reversals
Intercompany - Cost Centre 35 and IT shared services journals
Management fees journals
Overheads journals
AIS report
Monthly intercompany journals - calculations and invoicing.
Preparing the MIBCO prov calculation
Managing of Customs claims
 
Utilities maintaining -Electricity:
-Verifiying meter readings to the meter pictures
Updating of electricity schedule and sending to relevant managers
- Checking of rental and utilities invoiced by landlord monthly
- Agreeing invoice to electriciy schedule (readings)
REPORTING:
Preparing of management account excel packs for submission to holding company
Preparing the sales tables of actual vs budget for commentary for the packs
Preparing the commentary for the monthly Business Unit packs
AIS report
PPV - commentary (done weekly and at month end)
OTHER
 
Transfers of transactions eg scrap sales, diesel borrowed between the two companies
Scrapping of obsolete stock in the system
Reviewing and reconciling of balance sheet reconciliations:
- Accruals
- Other amounts receivable
- Credit note provisions
- Payroll recon
Maintaining of Capex register:
- Issuing of Capex forms
Attending to adhoc requests from manager and other departments.
Attending Stock takes
PRICING - (MONTHLY & ON-REQUEST)
Updating of prices - selling and unit costs
- at month end and during the month
Investigating route cause and liasing with commercial department re- PPV and any pricing issues
Attending the pricing alignment meetings - Tuesday 
Calculation of any pricing provisions and impact on profit and updating of these provisions on a weekly basis - Line 23 (Sales Rebates)
Running the cost implosion in the system for stock cost updates
AIS - DONE

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.


 

 

 

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