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Management Accountant

Status

Job Location:

Cape Town - South Africa

Monthly Salary: Not provided by the employer

Posted: 6 August 2026 (25 days ago)

Application Deadline: 3 November 2026

Vacancies: 1 Vacancy

Job Summary

Our client is seeking a driven and analytical Management Accountant to join their team in Cape Town. This is an excellent opportunity for a commercially minded finance professional with strong analytical capabilities and a passion for continuous improvement. The successful candidate will hold a BCom / BTech in Cost & Management Accounting have advanced proficiency in MS Word MS Excel and Syspro (or a similar ERP system) and possess strong communication problem-solving and leadership skills. The ideal candidate will be detail-oriented adaptable able to work well under pressure and committed to delivering accurate results while meeting deadlines.

A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : R34 000.00 R38 000.00
START DATE : A.S.A.P

REQUIREMENTS:

BCom / BTech in Cost & Management Accounting
Highly numerate with strong analytical and problem-solving skills
Advanced computer literacy in MS Word MS Excel and Syspro (or similar ERP system)
Confident communication skills
Strong commercial acumen
Driven to continuously improve processes and embrace new challenges
Ability to work effectively under pressure
Strong attention to detail with a focus on accuracy
Ability to meet deadlines and manage priorities effectively
Flexible and adaptable approach to work
Excellent problem-solving skills
Strong leadership skills

DUTIES:

Prepare monthly journal entries submit them for approval and process accordingly.
Perform account reconciliations including:
- Intercompany loan accounts.
- Income statement accounts.
- Balance sheet accounts.
Calculate monthly commission payable and confirm amounts with suppliers.
Submit intercompany schedules and reports to other group companies.
Prepare monthly intercompany invoices.
Review and approve local supplier reconciliations for payment submission.
Review and approve weekly wage reports for payment submission.
Respond to and report on management queries.
Calculate monthly rebate discount and markdown provisions.
Authorize and review foreign payments.
Compile management accounts.
Assist with internal and external annual audits.
Facilitate the completion of interim and final B-BBEE expenditure reports.
Maintain the Fixed Asset Register.
Manage and monitor internal control processes.