HR & Recruitment > Vacancies > > Management Accountant

Management Accountant

Reference: 4875 MLR

Consultant: Michelle le Roux

Job Description:

  • Management Reporting:
    • Preparation of the consolidated monthly management accounts in line with the reporting deadlines
    • Preparation of various monthly and quarterly reports for submission to Group
    • Provide actual vs budget/forecast variance analyses on revenue and expenses
    • Report actual vs budget/forecast results per cost centre to Department Managers/Executive Team
    • Identify new management reports to meet business requirements
  • Budgeting and Forecasting:
    • Preparation of timetables and guidelines for annual budget and quarterly forecasts
    • Responsible for the completion and submission of the annual budget and quarterly forecasts
    • Responsible for the completion and submission of monthly rolling forecasts
    • Maintenance and enhancement of Budget models to facilitate consolidation of budget/forecast
  • Completeness and accuracy of the General Ledger:
    • Maintain Pastel Chart of Accounts that supports management reporting requirements
    • Prepare and process closing of monthly journal entries
  • Year-end close and Audit:
    • Involvement in interim & year-end reporting process as required (including liaison/query resolution with external auditors with regards to management accounts)
  • Other Adhoc Tasks:
    • Provide financial models for new business initiatives
    • Provide support to Finance Manager
    • Relationship building and liaison with various areas on reporting, budget requirements and deadlines etc.

Qualifications:

  • Minimum of 3 years’ experience in a management accounting role
  • BCom Honours/ /CIMA qualification
  • Financial services industry experience advantageous
  • Proven track record in the performance areas highlighted above

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.

To apply for this job email your details to exceedhr@exceed.co.za