Management Accountant
PNet (Pty) Ltd
Montague Gardens
11d ago

Management Accountant

  • Forming part of a project team to implement SAP and provide assistance with tasks relating to the SAP implementation
  • Reviewing and documenting current financial processes and procedures and assist with rolling out processes and procedures to ensure readiness for SAP implementation
  • Assisting with 'clearing' current information on financial system (Great Plains) to ensure problem-free transfer to SAP
  • Running business cases or analyses
  • Coordinating ILTW / IL data requirements
  • Checking capex requests
  • Balance sheet preparation
  • Performing monthly analyses on management accounts and investigating variances to budget
  • Implementing cost saving initiatives and tracking progress thereof
  • Aged debt reviews
  • Updating internal control matrix
  • Assisting with sustainability reporting
  • Assisting with preparing Hyperion reporting packs, tax packs and Annual Financial Statements (where applicable)
  • Assisting with consolidation of forecasting, budgeting and actual consolidated reporting
  • Assisting with annual audit and interim internal audits
  • Ad-hoc tasks, as per requests from FD & FM
  • CA (SA)
  • Good knowledge and experience of SAP will be an advantage but not necessity
  • Knowledge and experience of Great Plains will be beneficial
  • Computer literate (Accounting software, Word and Advanced Excel)
  • Assertive personality with well-developed communication and interpersonal skills
  • Must be a self-starter with the ability to work under pressure and able to meet strict deadlines
  • Enjoy problem solving
  • Willing to travel occasionally
  • Apply
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