Management Accountant

Reference: 9302 SJ
Consultant: Sone Johnson 

Job Description: 

• Accounting & Transactional
• Monthly review and accurate reconciliation
• All balance sheet accounts
• Profit & loss accounts with variance analysis
• Margin analysis of the services delivered
• Reconciliation of inter-company figures
• Ensuring controls, management reports, exception reports are created , produced and reviewed for accuracy and on time.
• Business Reporting & Analysis
• Preparing and developing monthly management reports
• Monthly Financial reviews and comparisons to Budget and prior year for income statement, balance sheet and cashflow
• Working capital analysis and planning
• Performance insight related to non-financial drivers eg clients, initiations
• Extract data to prepare and develop Management Information and Business Intelligence to act as true business partner to Country Heads, CFO, CEO, etc.

 

Qualifications: 

• Qualified in CIMA / ACCA or local equivalent (necessary)
• Knowledge of general accounting procedures and policies
• Month end close and financial statement reconciliations and comparisons
• Data systems and structures

How to Apply: 

• Email your comprehensive CV to exceedhr@exceed.co.za. 
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. 
• We reserve the right to only conduct interviews with candidates of choice. 
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful. 

Submit CV

---