Management Accountant with CIMA qualification - Cape Town Verfied

Salary Negotiable Cape Town, Western Cape Cape Town, Western Cape more than 14 days ago 12-10-2017 11:04:39 AM
30-10-2017 1:28:10 PM
The purpose of this position is to perform a management accounting function for the Fresh Foods Department as well as the African divisions. The successful candidate will be responsible for the production of the monthly management accounts enabling the Fresh Foods management team to make sound commercial decisions based on financial information

Essential requirements :

CIMA qualification
2 to 3 years experience as a Management Accountant
Management accounting knowledge – working knowledge of VAT and tax legislation
MS Office Suite as well as working on SAP

Key responsibilities will include but will not be limited to the following :

Preparation of the monthly management accounts
Produce the budget and quarterly forecasts for approval
Provide variances analysis from budget
Identify added value reporting opportunities for trend analysis and commentary to assist forecasting and budgeting requirements
Preparing and reviewing P&L
Responsible for day to day cash management
Assist with audit preparation to allow for timely completion of annual financial statements
Maintaining records and reconciliation controls of approved budgets
Year-end income and expenditures forecasts
Financial reconciliations (monthly and annually)
Expense analysis and control
Analysing financial data
Reporting on financial results (monthly, quarterly and annually)
Create and process SAP/BPC journals
BPC input schedules
Ad hoc reports to management and ad hoc tasks