Management Accountant
Cape Town, Western Cape, South Africa
Job Description
Responsibilities:
- Operational support assist Operations stakeholders in building proposals, budgets, and forecasts, and offer ad hoc support to operational stakeholders with regards to, but not limited to, sourcing, costing, pricing
- Cost allocation verify and control costs of sales, allocate CoS according to project consumption, reconcile CoS suspense accounts monthly, and analyse costs trends
- Analysis and reporting compute revenue and costs accruals, consolidate financial information, analysing data (revenue, GP, overheads), reporting, Companies and Group P&L, Projects P&L, balance sheet, and cash flow statement
- Financial support budget work and preparation, quarterly forecasting, annual audit support, Capex analysis, commercial analysis, ad hoc analysis
- Relevant Management Accounting qualification
- 5-7 years accounting and / or management accounting experience
- Multinational / multi-currencies experience
- 5-7 years ERP experience
- MS Office: very strong command of Word, Excel, PowerPoint
- MS Office: Access experience (use and build)
- ERP: Pastel, Xero, SAP
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Job Detail
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Job IdJD1255539
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationCape Town, Western Cape, South Africa
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EducationNot mentioned