Management Accountant
Management Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
JOB PURPOSE:
To provide accurate and timely accounting analysis budgeting and forecast information.
KEY PERFORMANCE AREAS:
Duties include but will not be limited to:
- General ledger provision reconciliations ensure that all the recons are completed on time accurately and that all reconciling items are cleared timeously.
- Prepare journals and ensure that all journals are accurate including monthly accrual journals.
- Compile and distribute monthly cost centre expense reports Obtain information from Qlikview/Qliksense/NAV format reports as required and distribute with insightful commentary.
- Prepare the Consolidated Fixed and Variable Operating Expense reports for Monthly and board packs including insightful commentary.
- Prepare and consolidate Fixed Operating expense budget and required budget reports.
- Review and maintain selling expense cost rate tables ensure cost rate tables are aligned to actual selling expenses.
- Prepare Factory Shops income statements.
- Prepare monthly sales pack reports compiling various sales reports for the various markets/divisions as required.
- Monthly Management Quarterly Board and Budget Pack.
- Adhoc reports and analysis.
KNOWLEDGE SKILLS & ABILITIES:
- B or relevant tertiary qualification.
- Computer literacy with a high degree of proficiency in MS Excel.
- At least 2 years experience in a similar role.
- Good computer literacy in Microsoft applications especially Excel.
- Administrative skills.
- Good written and verbal communication skills.
- Good understanding of key business processes and practices.
- Demonstrates influencing skills.
- Analytical and good problem solving ability.
- Accurate with strong attention to detail.
- Methodical and meticulous.
- Responsive; Energetic.
- Ability to function independently and under pressure.
- Ability to filter information and assess priorities.
- Logical thinking; Reliable.
Required Experience:
IC
Employment Type
Full-Time
