About this role
Management Accountant - Golden Sugar Company
To provide accurate management accounting, financial analysis, budgeting and forecasting, cost monitoring and operational reporting to support effective business decisions.
The role supports monthly financial close, cost control, management reporting, internal controls and business partnering across the agricultural, factory and support operations at GSC Sunti.
The Job
- Prepare monthly, quarterly and annual management accounts in line with reporting timelines.
- Support the monthly financial close, including accruals, provisions, prepayments, inventory adjustments and balance-sheet reconciliations.
- Analyse financial performance, variances, trends and cost drivers to support management decision-making.
- Prepare and analyse annual budgets, rolling forecasts and Latest Estimates in collaboration with department heads.
- Prepare monthly Budget vs Actual and Latest Estimate analysis, with clear explanations of significant variances.
- Analy