Management Accountant at ALAF

The Management Accountant’s responsibilities include:

•  Preparation and timely reporting of various management reports
• Analysing  of Company performance, books of accounts and highlighting control gaps, if any
• Partnering with the Operations, Sales and other functions within the Company, covering all aspects of management information
• Identifying and reporting on areas of improvement in terms of processes, bookkeeping.

• Preparation of various management reports with accuracy and timeliness – weekly performance reports, monthly flash reports, monthly management reports, quarterly review reports, quarterly Board reports, among others.
• Liaise with managerial staff and other colleagues in order for smooth and timely availability of inputs required for management reports
• Prepare division wise variable cost analysis, contribution analysis on weekly basis and alert management on any deviations.
• Prepare and analyze product costing – should be able to accurately report these at all times so as to aid management decision making
• Analyze fixed costs against budget and report on variances
• Review division wise cost allocations and escalate any deviations.
• Assist in annual budgeting exercise.
• Assist in Internal audit, Statutory annual audit, TRA audit and any other audit
• Prepare relevant input schedules in support of management reports, accurately and timely.
• Prepare and analyze input-output stock reconciliation; liaise with other production heads for reasons of yield and other variances
• Analyze inventory and debtors ageing reports and report on risk areas
• Prepare and report Capex spending, keep track of project costs against budgets, escalate likely deviation to management in time
• Supervise direct reportee’s and ensure timely and accurate inputs are available from them

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