Management Accountant

Woodstock, Cape Town, South Africa

https://www.mncjobs.co.za/company/professional-recruitment-network

Job Description

Management Accountant
REF: KK601
Market Related Salary
Woodstock, Western Cape
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