This position is responsible for preparing accurate monthly management account reports. The Management Accountant will also required to build forecasting models. This position must prepare the monthly management accounts for the relevant stakeholders and assist them with their business decision making.
To create and submit accurate monthly management accounts to Senior Management Accountant.
Compile accurate and sound management reporting.
Prepare monthly reports, budgets, commentaries and financial accounts to relevant business stakeholders.
Provide continuous feedback to Senior Management Accountant regarding information in the P&L.
Produce financial reports including balance sheet, P&L accounts, cash flows, variance analysis and commentaries.
Create accurate and effective forecasting models and tools with scenario analysis.
Ensure accuracy and make adjustment to models and tools as required.
Review P&Ls to ensure they are accurate and in line with various HOD allocations.
Escalate unresolved issues to the Senior Management Accountant.
Liaising with HOD to discuss actual vs budget and any variances.
Provide assistance and support for ad hoc projects and tasks.
Assist with undertaking financial administration and internal audits.
Support and assist with other accounting projects.
To manage own professional and self-development.
Grade 12 or equivalent (Essential).
Accounting degree (Essential).
Studying towards or completed CIMA (Desirable).
3 – 5 years Management Accounting experience.
Knowledge of multi -currency calculations, jurisdiction & entity level.