Management Accountant

About the Job: Management Accountant

1. Matric
2. B Com Accounting
3. Completed articles and or 3 years relevant working experience
4. Able to develop new administrative procedures for own department/division
5. Able to manage and control the correct implementation and utilisation of administration in own department/division

1. Timeous and accurate month end reporting of divisional results
2. Monthly meetings with managers to discuss the financial results with the business
3. Preparation and review of monthly accounting files - accurate audit files
4. Forecasting for the division
5. Budgeting for the division
6. Variance analysis which may include:
7. Volume trends, revenue and cost per cube by branch
8. Weekly analysis of wage cost
9. Loss of load analysis
10. Value added services - identifying issues that could lead to cost saving and/or improved efficiencies
11. Report negative trends for corrective action
12. Operational report - operational statistics