Management Accountant

Midrand - South Africa

Monthly Salary: Not Disclosed

Posted on: 9 hours ago

Vacancies: 1 Vacancy

Job Summary

Key Responsibilities

Management of all journals related processing and parking for Approval.
Monitoring Income Statement GLs for validity accuracy and completeness by month end
Analysing Incomes and Costs including assessments for Completeness Accruals
Liaise with various stakeholders to ensure that CB receipts (AR) & payments (AP) Allocated timeously.
Liase with AR to ensure DSO is closely monitored (DAA)
Liase with AP to ensure DPO is closely monitored (CAA)
Profitability Analysis (PA) of Customer Contracts
Monitoring of staff uniforms processes
Monitoring of Unrecorded liabilities (Open PO management)
Reviewing and communicating re Monthly Balance Sheet reconciliations including the passing journals where required before Period Close (Ensuring Group deadlines are met by Cleaning)
Statutory (Annual audit BEE Compliance etc.)
Maintenance of Fixed Assets processes and related controls
Maintenance of Current Assets (Inventory) processes and related controls
Oversight of Procurement environment / Buyer acumen
Oversight over vehicles-related activities across the business
Engagement with Cleaning & Hygiene Operations Colleagues to enhance business efficiencies
Assisting with ad hoc tasks / projects where reasonably required by Management.

Candidate Attributes

Accounting Diploma / Degree
Business minded / Profit orientated
Operational (Cleaning and Hygiene) cognisance
Relationships building
Problem Solving mindset
Efficient Time management
Suitable tertiary studies
Continuous learning and improving mindset.
SAP experience advantageous
Advanced Excel
Reliable car valid drivers license

Key ResponsibilitiesManagement of all journals related processing and parking for Approval.Monitoring Income Statement GLs for validity accuracy and completeness by month endAnalysing Incomes and Costs including assessments for Completeness AccrualsLiaise with various stakeholders to ensure that CB ...