About the job: Commercial Accountant
Duties and responsibilities:- Assisting Divisional Executive with cost and sales analysis and report
- Preparing forecasting estimates and variance analysis
- Preparation and analysis of various monthly Sales Reports and Sales Estimates
- Preparation of Costings and Maintaining all costing data on the system
- Analysing data and costings for cost saving initiatives
- To drive each change through to completion with the aid of the various departments
- Use knowledge and experience to challenge data where necessary
- Review costings of all products and be able to determine pricing for all Sales related queries
- Preparation and Analysis of quarterly pricing data bases
- Maintaining accurate gross margin records and reconciling to monthly income statements issued by the finance department
- Month end schedules and reports on various costs, margins etc
- Preparation of and continuous improvements on key management statistics in the business (R/kg, throughput, number of wage heads)
- Preparation of annual budgets, ad hoc tenders and new product launch documents
- Helping the Divisional Executive and Financial Exec with ad hoc assignments
Qualifications and experience:- B Com/B Compt with accounting subjects
- Minimum 2 years work experience in an accounting or production environment
- Manufacturing cost accounting will be advantageous
- SAP experience will be advantageous
- Advanced Excel and Microsoft office
Key competencies:- Confident and independent person who is a fast learner
- Ability to use own initiative and work with minimum supervision
- Able to work under pressure in order to meet strict deadlines
- Inquisitive and enjoys analytical type work
- Excellent attention to detail
- Energetic and a peoples person