Management Accountant

About the position

The successful candidate will be responsible for providing accurate and timely accounting, analysis, budgeting and forecast information

Responsibilities:

• General ledger provision reconciliations - ensuring that all the recons are completed on time and that all reconciling items are cleared timeously
• Preparing journals and ensuring that all journals are accurate, including monthly accrual journals
• Compiling and distributing monthly cost centre expense reports - Obtaining information from Qlikview/Qliksense/NAV, format reports and distribute with commentary
• Preparing Consolidated Fixed and Variable Operating Expense reports for monthly and Board packs, including commentary
• Preparing and consolidating Fixed Operating expense budget and required budget reports
• Reviewing and maintaining selling expense cost rate tables - ensuring cost rate tables are aligned to actual selling expenses
• Preparing monthly sales pack reports - compiling various sales reports for the various markets/divisions as required
• Preparing monthly Management, Quarterly Board and Budget Pack
• Adhoc reports and analysis

Requirements:

• B. Com or CIMA qualification
• Computer literacy with a high degree of proficiency in MS Excel
• At least 4 years' experience in a similar role
• Good computer literacy in Microsoft applications especially Excel

Desired Skills:

• Management Accounting
• CIMA
• Budgeting
• Financial Reporting
• Journals