Management Acountant

Recruiter:

Conova Recruitment

Job Ref:

CPT000428/GR

Date posted:

Monday, April 14, 2025

Location:

Midrand, South Africa

Salary:

500000 Annually

SUMMARY:
Our client, a pharmaceutical distribution company based in Midrand, is seeking a Management Accountant to join their team.

The purpose of the role will be to manage the overall general accounting and commercial functions of the organisation. The Management Accountant will oversee, implement, and maintain accounting systems, procedures, and policies. This position ensures the accurate compilation, analysis and reporting of accounting data and acts as liaison between the company,
government, client, and CPA auditors in providing required information.

POSITION INFO:
Key Responsibilities:

Responsible for preparation of monthly management accounts
Leading the month-end process, including preparation of management accounts, investigating any discrepancies in the accounts, providing commentary and variance analysis
Performing the month-end procedures in the accounting software
Review month-end tasks performed by commercial managers, including cash flow analysis, FX postings, accruals and prepayments, fixed assets etc.
Running weekly timetable meetings with the team to ensure
all tasks are completed in a timely manner
Preparation of monthly and quarterly balance sheet report and
related commentary
Presenting results at quarterly meetings with budget holders
Leading the annual budget process and year-end forecast by liaising with colleagues in other departments
Providing information to budget holders upon request
Reviewing weekly/monthly bank reconciliations and providing support as required

Requirements:

Qualification in Business finance or Accounting
Recognised professional accounting qualification such as ACA, ACCA, CIMA and National Tax Diploma an advantage
5-10 years of accounting experience in public accounting or private sector
Proficient using MS Word (i.e. Excel, PowerPoint, etc.) as well as applicable accounting software
Thorough knowledge of general accounting principles including application of general accounting theory
Strong leadership and proven supervisory skills
Ability to develop and maintain strong client relationships
Exceptional analytical and problem-solving abilities
Ability to work and interact with department and client organizations
Sound knowledge of financial management, Balance Sheets, Cash flow, Income statements and SA market economy
Good understanding of business and financial issues

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