330285

JOB DESCRIPTION

Preparation of monthly costing schedules by job and clientCost allocation of inventory and labor for all jobs in production;Variance analysis of inventory recommendations for improvement;Labor analysis by job of actuals against estimated;Preparation of month end journals, reporting, analysis and commentary;Assisting with budget preparation and rolling forecasts; andAssisting with data entry and transactional activity where required.Monthly Balance Sheet account reconciliation.Assisting with the statutory financial audits and to submit the financial report to the authority within the approved statutory timeline.Assisting with the statutory corporate taxation other tax related matters, and to submit the tax report to the authority within the approved statutory timeline.Assisting with the corporate internal audit matter and to complete the audit within the required timeline.Any other business requests as required by the management to suit business needs changes.

JOB DESCRIPTION

Preparation of monthly costing schedules by job and clientCost allocation of inventory and labor for all jobs in production;Variance analysis of inventory recommendations for improvement;Labor analysis by job of actuals against estimated;Preparation of month end journals, reporting, analysis and commentary;Assisting with budget preparation and rolling forecasts; andAssisting with data entry and transactional activity where required.Monthly Balance Sheet account reconciliation.Assisting with the statutory financial audits and to submit the financial report to the authority within the approved statutory timeline.Assisting with the statutory corporate taxation other tax related matters, and to submit the tax report to the authority within the approved statutory timeline.Assisting with the corporate internal audit matter and to complete the audit within the required timeline.Any other business requests as required by the management to suit business needs changes.

QUALIFICATIONS

CPA and/or Bachelor Degree in Accounting. MBA is preferred.Minimum of ten (10) years experience within a manufacturing or maintenance setting.Excellent verbal and written communication skills and the ability to work at a high level with workshop managers and the sales team in a busy environment with strict deadlines.Strong attention to detail with a high level of analytical skills.Proficient in the use of financial management software (MYOB is in use). Proficiency in SAP is also preferred.Proficient in the use of labor capture, inventory management, purchasing and warehousing software packages (Quantum Control is in use).Proficient in the use of the Microsoft Office suite. Proficiency in the use of MS Project Professional is highly desirable.Experience as a cost accountant within a manufacturing or maintenance environment.Demonstrated experience in all facets of cost analysis in a manufacturing or maintenance setting, detecting issues, effectively communicating cost performance to others in the organization and identifying opportunities for improvement.Demonstrated experience budgeting for an organization and for individual projects to establish a cost baseline.Demonstrated experience in the creation and implementation of financial policies, procedures and internal controls.Strong understanding of time and material capture, analysis and reporting.