Senior CIMA Clerk (Strat level)

Recruiter:

CA Financial Appointments

Job Ref:

54953

Date posted:

Thursday, October 10, 2024

Location:

Cape Town, South Africa

Salary:

Market related

SUMMARY:
An established international technology company is offering an exciting opportunity for a candidate

POSITION INFO:

An established international technology company is offering an exciting opportunity for a candidate at the CIMA Strategic Case Study level to continue their career as a Chartered Management Accountant. In this role, you will assist with monthly management reporting, financial planning and analysis, and project costing. You will have a strong attention to detail, an analytical mindset, and excellent problem-solving skills. You will be adept at managing multiple tasks in a fast-paced environment. A proactive approach with a focus on continuous improvement and process optimization is key to succeeding in this position.

Responsibilities:

Assist in the preparation of the monthly management reporting pack
Assist with financial planning and analysis
Monthly cost analysis and review
Project costing and profitability analysis and review
Assist in the preparation of weekly cash flow analysis
Assist in yearly financial reporting and external Audits
Review and verification of all supplier invoices
Reconciliation of creditors' statements
Prepare payments
Manage supplier queries
Capture bank and credit card transactions into cash books
Reconcile bank statements
Staff expense validation in line with company policy
Reconcile credit card statements
Cash management and payment allocations
Fixed Assets, maintain the fixed asset register and process journals for depreciation
Month end journal processing
Prepare reconciliations and analysis for balance sheet and income/expensive items
Ensuring contracts closed on CRM system
Ensuring compliance with the group revenue recognition policies
Commission calculation and validation
Weekly sales forecasting update with all sales personnel

Requirements:

CIMA Strategic Case Study level
2-3 years experience
Solid accounting knowledge
Strong Excel skills

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