Management Accountant

 

Recruiter:

Luelle Consulting

Job Ref:

JHB001459/NK

Date posted:

Thursday, July 1, 2021

Location:

Johannesburg, South Africa

Salary:

300K Annually


SUMMARY:
Our leading client in the logistics/ transportation space is looking to hire an experienced Management Accountant. The successful incumbent will be responsible for performing financial functions related to finance. The scope includes recording, analysis, and presentation of the company's financial operations to stakeholders. Secure this opportunity immediately. Apply Today ?

POSITION INFO:

The Ideal Candidate

  • Must have + -6 years Management Accounting experience
  • Must have +- 4 years previous commercial finance experience.
  • Must be computer literate and have knowledge in Sage, Pastel Evolution/ Sage, and Microsoft.
  • Must have analytical skills and ability to work under pressure and meet demanding deadlines.

 

Duties include:

  • Monthly indication (flash) and bridge submissions
  • Quarterly forecasts
  • Reporting for quarterly packs
  • Annual budgets and business plans
  • Preparation and co-ordination of full monthly balance sheet file (timeous and accurate)
  • Monthly maintenance of accurate balance sheet schedules and reconciliations to sub-ledgers
  • Responsible for full Investment Request process: check to budget, preparation, and submission on portal for approval, capitalisation on local system
  • Maintenance of fixed asset register and full asset management in the business: additions, disposals, transfers, movement schedules, depreciation, fixed asset verifications, alignment of depreciation rates to group policy, reconciliation of sub-ledger to GL.
  • Updating the ICS risk assessment processes to analyse, define and document reporting risks, processes.
  • Compilation and maintenance of bi-annual planning tracker for all testing procedures.
  • Design and perform adequate and timely testing procedures over the design and operating effectiveness of key reporting controls, including issue identification and escalation.
  • Work with the business units to identify opportunities to refine and improve the control environment.
  • Assist in the development and implementation of reports for testing and reporting practices, and other ad hoc deliverables required of the Internal Control Department to meet the reporting needs of multiple stakeholders.

 

Qualifications

  • Minimum Qualification – Degree in Accounting or any Finance qualification.

 

NB – Please note that due to COVID 19, recruiters are not able to contact each applicant. However, for peace of mind, your CV will automatically be kept on our database for any future positions that may match your skills and competencies.

 

Motivation: “Take a rest, a field that has rested gives beautiful crops”

 

 



 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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