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Job Summary
Our client is looking for a Management Accountant to join their team urgentlyArea: Montague Gardens, Cape Town
Key Competencies
- Working knowledge of Sage Evolution/Syspro
- Proficient in Microsoft Word and Excel
- In depth understanding and experience with VENA/COGNOS will be a distinct advantage
- Good communication skills. Both verbal and written
- Relevant tertiary degree in accounting/ CIMA /CA (SA) (Preferred but Optional)
Key Result Areas:
- Management of the finance team
- Responsibility for the day-to-day financial functioning of companies, including maintenance of the respective general ledgers
- Ensuring Stock Control measures are in place and adhered to
- Completion of statutory reports for VAT, income tax and PAYE
- Assist with and involvement in the interim and annual audit process
- Assist with ad hoc group projects for integration of new businesses
- Prepare accurate financial and regulatory reports, Income Statements, Balance Sheets and Cash Flows as required by management, law and the Board of Directors.
- Develop and analyse information to assess the current and future financial status by way of the budgetary and forecasting procedures.
- Safe custody and control of assets, financial records, load collateral and securities.
- Evaluate data pertaining to cost in order to plan budgets.
- Evaluate financial reporting methods, accounting and collection procedures and treasury activities.
- Treasury function and review of collection reports to determine the status of collections and the amounts of outstanding debtors’ balances also predict future costs tends
- Manage the cash flow for an organization by supervising balance sheets, income statements and the cost and revenue reports.
- Provide support, reports and business solutions to business units by analysing actual current performance vs budget & prior year vs budget.
- Budgetary decisions and planning.
- Manage the quarterly forecasting processes.
- Ensure legal regulations are adhered to.
- Prepare ad-hoc analyses and reports as required.
- Fixed asset management and control of working capital.
- Conducting reviews and evaluations for cost-reduction opportunities.
- Preparation of annual financial statements and coordinating the audit process by liaising with auditors.
- Liaising with bank and other financial institutes
- Ultimate responsibility for the full accounting function
- Regulation and administration of all existing and future projects
- Ensuring Stock Control measures are in place and adhered to
- Liaise with internal and external auditors
- Managing budgets and forecasts
- Treasury function
- Monitoring and interpreting cash flows and predicting future trends
- Supervising and co-ordinating support staff for financial activities
- Ensure compliance with all regulatory requirements
- Providing accurate financial reports and interpreting financial information with specific deadlines.
- Preparation of annual financial statements
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