Our Client, an established mechanized mining machinery manufacturer, is looking for a Cost & Management Accountant in the East Rand.
Reports to: CEO.
Primary purpose: To compile monthly management reports. To produce production cost and variances reports. To maintain the fixed asset register and capital expenditure/commitment schedule. To maintain the integrity of the established costing system.
Job description / core competencies:
MANAGEMENT ACCOUNTS PACK:
Financial statements: Income statement Balance sheet Cash flow statement Supplementary schedules: Results Summary report Cost of Sales analysis report Manpower report Detailed Inventory report
Summary Inventory report Fixed asset additions & disposals schedule CAPEX reports (2) Variance Analysis: EBIT reconciliation OPEX reconciliation
PRODUCTION & COST REPORTS:
Periodic cost/overhead cost reporting: Collate/review and report: Factory operating costs
FIXED ASSET ADMINISTRATION:
Maintain fixed asset register: Ensure that fixed asset register in a timely manner includes all additions/ disposals and depreciation accurately provided including accruals where necessary Maintain fixed asset tax register reflecting all additions/disposals & wear and tear accurately in accordance with IAS16 Compile monthly CAPEX commitment schedule. Maintain process costing system: Periodic review of actual monthly operating costs to ensure recovery rates are in line and report accordingly. Review Bills of Materials against usages to ensure BOMs are accurate
Manage periodic co-ordination of physical stock count of raw material/process consumables/WIP and finished goods. Ensure timeous capture of corrections of GRVs or issues following up on stock take adjustments. Finalization and approval of stock take variances by FM and CEO
Country: South Africa
Location: East Rand
Our Client prides themselves in the ability to offer a full suite of underground mining equipment of the highest international standards. Drawing on exclusive technology partnerships with several major industry leaders throughout the world, our Client is able to offer the latest in cutting-edge innovation and product development to the market. Through collaboration with both the client and its international partners, our Clients engineers comprehensive, tailor-made solutions with their constantly expanding suite of mechanized mining equipment and their full range of well-established support services.
This advert is being advertised in collaboration with our recruitment partner MCHIR.
Cost & Management Accountant, Mechanized Mining Machines, East Rand – Ref: 696241-60
Cost & Management Accountant
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