Management Accountant Global Grade 12
Isando, GP, ZA, South Africa
Job Description
Key outputs
Provision of accurate monthly management accounts including variance analysis
Preparation of monthly flash file for review and submission
Prepare month end journals including direct expense review and accruals management
Analysis and investigation of intercompany gross profit margins
Responsible for overseeing contract revenue recognition and calculation. This includes ensuring that all contracts are properly recorded and accounted for in accordance with IFRS and Barloworld policies
Compilation and upload of annual budgets
Preparation/update of general ledger recons
Liaison with internal and external auditors
Other ad hoc finance related projects
Managing the billing clerks, ensuring accurate and timely invoicing to customer
Qualification, Experience and Competencies
BCom Accounting and articles and membership to professional body advantageous
3 - 5 years' experience in a finance environment
Analytical, Attention to detail, Accuracy, Advanced numeracy, Problem solving, Report writing. Intermediate Excel skills as a minimum
Prior SAP experience advantageous
A thorough understanding of IFRS, specifically IFRS 15, revenue from contracts
* Excellent communication and organizational skills are also required for this role
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Job Detail
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Job IdJD1440431
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationIsando, GP, ZA, South Africa
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EducationNot mentioned