Management Accountant
To provide accurate and timeous financial management, reporting and analysis for the relevant Business Unit,
ensuring corporate governance. Duties herewith include:
? Collate and prepare management accounts on a monthly basis.
? Analyse, interpret and comment on monthly financial results (actual vs budget) for submission to the business.
? Ensure data integrity (incl. completeness, accuracy and validity).
? Create accurate monthly and annual management account reports in line with Business Unit requirements.
? Ensure Barloworld reporting deadlines are met.
? Prepare management accounts for upward reporting structures.
? Capture information up to trial balance level..
? Track and monitor outstanding items and communicate the impact of these to the business.
? Ensure tax, legal, statutory and internal authority compliance.
? Facilitate mini-audits in order to ensure compliance.
Requirements:
? Matric / Grade 12.
? Post graduate accounting degree (CA(SA), CIMA) or B.Com Honours Accounting.
? Minimum five years' previous experience in a blue chip corporate.
? Minimum three years' previous experience in a management accounting role.
? Industry experience advantageous.
? Financial and management accounting technical expertise.
? Microsoft Office skills (Excel, Word, and Outlook).
? Financial Systems (Syspro, Qlikview, HFM).
? Valid passport.
? Driver's license.