Job Description: Sappi Southern Africa - Forests requires a Management Accountant to effectively manage and administer the SAP CO Module and to ensure accurate cost accounting records and compliance with budgets. [the_ad id="21943"] Job Responsibilities: Monitor cost centre expenditure in respect of budget/actual expenses and notify relevant budget holders of over expenditure Provide feedback to users on cost queries to ensure accurate financial records Review and follow up on all items on the clearing account to ensure that suppliers are paid timeously Compile and review all trade creditor/Capex early payment requests to ensure compliance with Shared Services guidelines Ensure the availability of accurate data, statistics, variable production costs and management reporting Balance nursery sales and tray accounts annually and charges out lost trays to contractors or plantations to recoup losses incurred Review costs incurred during the month to identify costs that have not been processed Compile and distribute a list of all outstanding purchase orders to all departments so all orders not receipted can be rectified Compile report for non-compliance with purchase order procedures and follow up on reasons for non-compliance Prepare monthly departmental cost reports for inclusion in the Finance booklet Prepare upload of the annual budget for certain departments by updating variable and fixed cost based on the proposed plan and assists Financial Accountant with budget costing runs Analyse cost variances to budget and compile a monthly variance analysis to track over and under expenditure Develop and submit proposals for new policies, procedures and expanded services to the General Manager Finance Process nursery sales for own plantations on SAP to ensure sales are recorded Government Certificate of Competence, Factories will be advantageous Job Requirements: Honours in Accounting/Cost Management are preferable Completion of Articles would be advantageous Qualification & Experience: Diploma in MeMaintain the cost centre structure on SAP to monitor budgets allocated to Forests B.Tech or BSc / BEng Degree in Mechanical or Electrical Engineering will be advantageous National Diploma or Bachelors’ Degree in Accounting or Finance 7 years of maintenance experience in heavy industry Minimum 3 years experience in a financial or costing position SAP experience advantageous Relevant certification exams completed (such as CPA) are preferable Job Details: Company: Sappi Vacancy Type: Full Time Job Location: Pietermaritzburg, KwaZulu-Natal, SA Application Deadline: N/A [the_ad id="21944"] Apply Here jobsrican.com
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