Management AccountantREF: KK601Market Related SalaryWoodstock, Western CapeThe successful candidate will be responsible for providing accurate and timely accounting, analysis, budgeting and forecast informationRESPONSIBILITIES:General ledger provision reconciliations - ensuring that all the recons are completed on time and that all reconciling items are cleared timeouslyPreparing journals and ensuring that all journals are accurate, including monthly accrual journalsCompiling and distributing monthly cost centre expense reports - Obtaining information from Qlikview/Qliksense/NAV, format reports and distribute with commentaryPreparing Consolidated Fixed and Variable Operating Expense reports for monthly and Board packs, including commentaryPreparing and consolidating Fixed Operating expense budget and required budget reportsReviewing and maintaining selling expense cost rate tables - ensuring cost rate tables are aligned to actual selling expensesPreparing monthly sales pack reports - compiling various sales reports for the various markets/divisions as requiredPreparing monthly Management, Quarterly Board and Budget PackAdhoc reports and analysisREQUIREMENTS:B. Com or CIMA qualificationComputer literacy with a high degree of proficiency in MS ExcelAt least 4 years' experience in a similar roleGood computer literacy in Microsoft applications especially Excel
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