Management Accountant

Recruiter:

Watershed Consulting

Job Ref:

Pieter

Date posted:

Sunday, October 13, 2024

Location:

sandton, Gauteng, South Africa

Salary:

Salary: R30000 p/m plus medical aid, provident fund

SUMMARY:
Purpose of the position: To partner with and provide financial support and insight to senior stakeholders within the organisation.

POSITION INFO:

Management Accountant

Area: Sandton, Gauteng

Salary: R30000 p/m plus medical aid, provident fund

Purpose of the position: To partner with and provide financial support and insight to senior stakeholders within the organisation.

Key Performance Area:

Accounts

Assist with the general ledger and books to trial balance including balance sheet reconciliations
Train Finance Administrators/interns when required
Complete VAT processing for all group companies and submit to SARS
Income analysis (actual vs forecast) and submit revenue forecast
Prepare the budgeted costs for the company and each division
Assist with the Revenue budget
Deliver the age analysis to the Account Executives bi-monthly
Complete all Forex payments
Review Finance Administrator’s payments

Reporting

Create and deliver divisional management accounts monthly
Deliver monthly business and trend analyses (management reports)
Implement financial controls based on overall company guidelines and procedures
Assist with a Finance calendar for deliverables
Manage Travel & Entertainment expenditure

Relationship Management

Work effectively with the Finance team and all employees
Contribute to internal projects and work with project teams

BEE Management

Produce and upload a monthly Preferential Procurement report to the BEE123 system
Upload content for other pillars of BEE into the BEE123 system
Provide and training on the BEE123 system to contributors

Projects

Work on special projects that relate to Finance
Guide other contributors on budgeting
Continuously evaluate procedures for improvements
Work with the external Audit team to provide supporting documents
Produce an annual draft 5-year forecast for the business

Operational: This role will ensure that statutory requirements are met and the financial results enable appropriate business decisions to be made.

Strategic: The strategic impact of this role is to ensure the financial information is available to leadership to enable decisions that grow the business and build the company’s reputation in the market.

Skills, qualifications and experience

Finance degree
4 years relevant experience
Computer Literate
Good MS Excel skills

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