Management Accountant
CurrentMy primary responsibilities include the analyzing of financial information and the preparation of management reports to determine and maintain records of assets , liabilities, and other financial activities of the company:- Some of these reports include weekly reports to track company performance, monthly management accounts, group reports and Exco Packs- Ensuring that all reporting are inline with IFRS - Maintaining and reviewing the Fixed Asset register for completeness, accuracy and validity- Ensuring the correct treatment of goods in transit and review stock adjustments- Oversee the interim and year end audit; and ensure that all audit requests are timeously attended to and that audit findings are minimal- Submission of Statuary returns- Responsible for the full Accounts Payable function, ensuring adherence to all procurement processes,- Ensuring that foreign payment instructions are promptly actioned, and that sufficient forex cover is in place- Responsible for completing the annual BBBEE Submission Pack and providing evidence for samples selected- Supervise staff to ensure maximum productivity and a stimulating working environment to meet strict non-negotiable deadlinesSome of my accomplishments include:- The integration of ERP modules and controls to mitigate system risks,- Standardizing and streamlining policies and procedures across branches nationwide