Assistant Management Accountant at AVI Limited

Job Specification:
Key Performance Areas:

Financial Reporting and Analysis:
Compile and review (once automation is complete) the following reports on a monthly basis:

• CTF Vessel Income statement
• Detailed vessel cost analysis
• Shore Overheads
• Cost recoveries
• Stock adjustments / write offs
• Provide meaningful analysis of abovementioned reports to Financial Manager
• Prepare ad hoc reports to support audit, operations or strategic decision-making

Financial Checks, Controls & Reconciliations:

• Review and improve key cost reconciliation to ensure high level of accuracy
• Perform the following reviews on a monthly basis to ensure high level of accuracy
• Fish landed reconciliations
• Packaging count and reconciliations:
• Fuel usage and reconciliations
• Vessel cost vs plan and prior
• Cost center allocations

Month End Activities:
Perform the following month end financial processing activities within the given timelines:

• Calculate specific expense accruals and park postings in SAP
• Calculate shore based overhead allocation and ensure reporting reflects allocation correctly
• Prepare monthly reporting pack, with the view to eventually automate

Budget and Forecast Processes:

• Understand key cost and business drivers to ensure high level of accuracy in the forecasting process.
• Co-ordinate with planning and operations teams to ensure inputs received is accurate and complete.
• Upload budget and forecast into SAP with the view of automating process.

Minimum Requirements:
Experience:

• Minimum 2 – 3 years’ relevant experience in a similar environment 

Qualifications:

• B.Comm Degree in Accounting or Finance is essential
• CIMA or ACCA or studying towards

Additional requirements:

• Proficient in Excel, MS Office and SAP