Management Accountant

Cape Town  


How About: — GOODWOOD —, working as a — MANAGEMENT ACCOUNTANT

Our client in Goodwood is looking for a dynamic and ambitious Management Accountant to join the Finance Department, Reporting to the Finance Manager.


The ideal person is self-motivated and organized, has a positive attitude and the drive to add value to the

Business. You need to be a multi-skilled team player that is flexible and happy to adapt to a continuously changing environment.


Principal Responsibilities:

Management and preparation of annual COGS and Expenses budget with quarterly reforecasting.

Compilation and reporting of informative monthly management accounts for all divisions/companies in the business, including both manufacturing and restaurants.

Conduct monthly analysis of revenue, GP and cost trends, as well as monthly reporting and commentary on budget variances.

Development and review of expense cost allocation strategy, including activity-based costing, to drive optimum decision making in the business.

Manage and maintain costings of all products, including overhead absorption

strategy, cost/volume/usages variances.

Manage the set of accounts and departments to a level of detail that provides optimum information into the business.

Work closely with the Production department to implement and manage controls around the recording of production orders and inventory management to enable correct and timely data.

Drive efficient use of our ERP system, Acumatica, specifically in the recording and analysis of manufacturing data.


Educational Requirements:

Bachelor degree / Diploma in Accounting

Partially completed (with a view to complete in the near future) CA or CIMA qualification.


Experience Requirements:

2 years’ experience in a management or cost accounting role; preferably in a manufacturing Environment.


SALARY: R25 000 – R30 000




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