HR & Recruitment > Vacancies > > Management Accountant

Management Accountant

Reference: 4582MLR

Consultant: Michelle le Roux

Job Description:

A well-established financial services provider has a vacancy for a Management Accountant at their offices in Kuils River.

Requirements:

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.

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