Cost and Management Accountant - Cape Town
Sagen Advisory
Cape Town, Western Cape, ZA
19h ago

Fantastic opportunity for an experienced finance professional to join a leader in the technology and education sector.

The ideal candidate must have a degree in finance or similar and a CA(SA), AGA(SA), PA(SA) or CGMA designation would be highly advantageous.

Previous experience in a similar role will also be viewed positively, along with a focus on financial reporting, budgeting, forecasting, and costing.

Duties and Responsibilities :

  • Compilation of Annual Financial Statement for various companies in the group.
  • Monthly management accounts reconciled to TB.
  • Review of monthly management accounts.
  • Preparation of the profit and loss for each Business Unit.
  • Monthly consolidation cash flows.
  • Monthly preparation of the Cash Reserve forecast.
  • Comparison of Actual vs Budget vs Forecast.
  • Preparation and upload of the Business Unit monthly forecasts.
  • Preparation of a 12 month cash flow forecast.
  • Detailed knowledge of ABC costing.
  • Preparation of detailed costing reports.
  • Record cost information in expenditure cost control.
  • Monitor and control the use of assets and resources within the Business Units.
  • Update standard SOPS’s on a continual basis.
  • Update all control procedures.
  • Preparation of the monthly financial statistics.
  • Project accounting for each project and preparation of the profit and loss per project.
  • Maintenance of the general ledger and assist with month end closure of the general ledger and other required reconciliations.
  • Perform and report on feasibility studies.
  • Update IT improvement projects where required.
  • Ad hoc duties as required.
  • Qualifications and Experience :

  • Bachelor’s degree in finance, accounting or similar.
  • CA(SA), AGA(SA), PA(SA) or CGMA or similar professional qualification highly advantageous.
  • Completed SAICA, SAIPA, CIMA articles preferred.
  • Minimum 4+ years’ experience with at least 1 year post articles experience in similar role.
  • Expert MS Excel skills essential (Pivot tables, Data Management, V-Lookup, H-Lookup, Macros, etc.).
  • Advanced computer literacy.
  • Remuneration :

  • R40,000 to R55,000 pm, depending on experience and qualifications.
  • Discretionary performance bonus.
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