Financial Record Management:

• Process accurate journal entries related to production, inventory, and cost of goods sold.

• Assist with month-end reporting procedures and deadlines.

Costing and Inventory Control:

• Perform monthly reconciliation of inventory between the General Ledger (GL) and subledger, investigating and resolving discrepancies.

• Review and analyse variances (material, labour, overhead, purchase price, etc.) and ensure they reconcile to the GL.

• Verify Bill of Materials (BOM) recoveries for accurate cost allocation.

• Analyse non-conformance costs to identify root causes and potential cost-saving opportunities.

• Calculate and prepare surplus stock provisions (specifically for composites and non-conforming stock in the SA region).

• Coordinate quarterly stock counts across national locations and report on variances.

Process and Data Integrity:

• Review and approve new product code creation for the composites division to ensure accurate classification and costing setup.

• Review Goods Received Voucher (GRV) reports to identify errors and ensure timely corrections to inventory records.

Standard Cost Model Optimization:

• Own the standard costing model, continuously reviewing and refining it for accuracy and predictive capability, including annual recalculation and roll-up of standard costs across all BOMs.

Systems and Process Improvement:

• Identify opportunities for process automation and ERP system integration, potentially leading implementation or upgrades of the manufacturing module.

Relevant BCom degree in Accounting or Management Accounting.

Minimum 3 years of experience in a similar role within a manufacturing or chemical/process industry.

Strong analytical thinking and attention to detail.

Proactive approach with strong problem-solving skills.

Excellent written and verbal communication skills.

Proficient in ERP systems and Microsoft Excel.

Experience with costing, inventory control, and month-end reporting.

Ability to work independently and manage multiple priorities in a fast-paced environment.

Contact Hire Resolve for your next career-changing move today

• Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
• You can also visit the Hire Resolve website: hireresolve.us or email us your CV: [email protected]
• Please use "Management Accountant" as your subject line when applying via email

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future