Management Accountant - Gauteng, Johannesburg
- Employer
- Headhunters
- Location
- Johannesburg Johannesburg, Gauteng Gauteng, South Africa
- Salary
- Competitive
- Closing date
- Oct 11, 2023
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Our client in the Logistics Industry based in Johannesburg (East Rand) is currently looking to employ a Management Accountant.
Role Overview:
Requirements:
Responsibilities:
Please consider your application unsuccessful should you not receive a response within 2 weeks of applying.
Desired Skills:
Role Overview:
- Produce monthly management accounts for the division. This includes analysing the GL, raising accruals, reversing and reallocating incorrect amounts etc.
- Querying and investigating unusual variances. Communicating results to Financial Manager and Business Unit Managers.
- Prepare monthly audit files/ balance sheet reconciliations, ad hoc reports, investigations and year-end audit pack.
- Facilitate budget process.
- Accurate forecasting of P&L, Balance sheet and cash flows.
- Review monthly VAT reconciliation for division ensuring accurate split of VAT 201 return elements.
- Identify areas of concern and suggest possible solutions.
- Produce operational reports related to specific division.
- Review Accounts Payable reconciliations, challenge and drive resolution of long outstanding reconciling items, check rebate and settlement discount percentages to master supplier report.
- Verify bank details of all vendors before payment.
- Manage the mapping of the reporting files between Mozaic and Embrace and process the necessary entries in Mozaic for Group reporting purposes.
- Other ad-hoc duties as prescribed by the Financial Manager to assist in achieving the Finance Department objectives.
- Provision of back-up support when other finance staff are on leave.
Requirements:
- Matric
- B Com Accounting or Financial management with articles
- 3 years relevant working experience, in an FMCG environment preferably
- Financial - the ability to prepare financial statements from source data;
- Attention to detail - ability to achieve high levels of attention to detail and accuracy; ability to detect mistakes or discrepancies.
- Report writing - ability to write clear and concise management accounting reports.
- IFRS, VAT and Tax Experience
- Excel (Advanced)
- Accounting Software - Knowledge of Mozaic advantageous.
Responsibilities:
- Timeous month end reporting of divisional results.
- Accurate, timely management accounts
- Preparation and review of monthly accounting files - accurate audit files
- Forecasting for the division
- Review of Creditors recons, ensuring correct rebate and discount percentages are used, vendor banking details confirmation and reducing reconciling items
- Budgeting for the division
- Variance analysis
- Value added services - identifying issues that could lead to cost saving and/or improved efficiencies
- VAT recon
- Operational report - operational statistics
Please consider your application unsuccessful should you not receive a response within 2 weeks of applying.
Desired Skills:
- CIMA
- Management Accountant
- Budgeting
- VAT 201
- Forecasting
- Variance Analysis
- Balance Sheet
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