Management Accountant

Location
Cape Town CBD, South Africa
Salary
Competitive salary
Posted
08 Oct 2020
Closes
06 Nov 2020
Ref
2385954
Experience level
Qualified accountant
The successful candidate will be responsible for assisting the Department Head with reporting, budgeting, forecasting and analysis. You will also be required to prepare and provide accurate information on all documentation and reports, ensuring compliance with Company policies and procedures.

Responsibilities include:
Forecasting:

- Preparing forecasts accurately and timeously
- Gathering and entering data in forecasting reports
- Evaluating results and testing for reasonableness
- Providing explanations for major variances from expected results

Annual Budget:

- Preparing the budget within set timelines and guidelines
- Assisting with reports, analysis, commentary and presentations

Reporting, analysis and presentations:

- Monthly, Board, half year, year end and ad hoc reporting
- Preparing accurate reports for Group results for the period under review
- PPT presentations
- Analysis and commentary

Decision support and advisory service:

- Handling ad hoc queries and requests from Management.
- Investigating queries/issues and reporting/assisting where required

Requirements:

- B.Com or relevant tertiary qualification. Preferably CIMA qualified
- At least 5 years' experience in a management accounting role
- Good computer literacy in Microsoft applications especially Excel, Word and PowerPoint
- Experience in QlikView analysis and Adaptive reporting tools an advantage
- Manufacturing experience essential