JOB SUMMARY : Our client is looking for a Management Accountant to join their team urgently JOB DESCRIPTION : Our client is looking for a Management Accountant to join their team urgentlyArea : Montague Gardens, Cape TownKey Competencies Working knowledge of Sage Evolution / SysproProficient in Microsoft Word and ExcelIn depth understanding and experience with VENA / COGNOS will be a distinct advantageGood communication skills.
Both verbal and writtenRelevant tertiary degree in accounting / CIMA / CA (SA) (Preferred but Optional) Key Result Areas : Management of the finance teamResponsibility for the day-to-day financial functioning of companies, including maintenance of the respective general ledgersEnsuring Stock Control measures are in place and adhered toCompletion of statutory reports for VAT, income tax and PAYEAssist with and involvement in the interim and annual audit processAssist with ad hoc group projects for integration of new businessesPrepare 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 tendsManage 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 Job Objective : Ultimate responsibility for the full accounting functionRegulation and administration of all existing and future projectsEnsuring Stock Control measures are in place and adhered toLiaise with internal and external auditorsManaging budgets and forecastsTreasury functionMonitoring and interpreting cash flows and predicting future trendsSupervising and co-ordinating support staff for financial activitiesEnsure compliance with all regulatory requirementsProviding accurate financial reports and interpreting financial information with specific deadlines.
Preparation of annual financial statements