Management Accountant

The Management accountant will assist the Group CFO with the full finance function of the group.

POSITION INFO:

Dotcom has been operating since 2012. Our cutting-edge software and innovative solutions have offered revolutionised results to various sectors. Our experienced footprint has grown globally and is consistently expanding.

We pride ourselves on our culture that is made up of impeccably skilled, passionate professionals. Our team varies from veterans of the industry to fresh faced young bloods who are ready to shape the future.

We require a skilled Management Accountant to join our finance team. The Management accountant will assist the Group CFO with the full finance function of the group. This includes 5 entities and the department’s goal is to be a business partner to all the divisions and entities within the company. This will be a role that will develop with time.

Requirements:

1. Degree in Finance / Accounting not negotiable
2. 3 – 5 years’ work experience

Tasks & Responsibilities:

1. Processing transactions in ERP System
2. Balance sheet reconciliations
3. Cash books and reconciliations
4. Timely processing of Accounts receivables and Account payables
5. Follow up on debtors’ payments
6. Detailed Credit card reconciliations
7. Filing of documentation, mainly credit card slips
8. Variance analysis
9. VAT reconciliations
10. SARS submissions
11. Intercompany transactions
12. Assist in preparing annual budgets
13. Liaise with group Heads for invoicing, reporting and other requirements
14. Ad hoc tasks as assigned by Management
15. Monthly project reporting and management accounts
16. Ability to work on multiple group entities
17. Assist with audit preparation and providing audit evidence
18. Process payroll journals
19. Assist with BBBEE submissions
20. Providing weekly cashflow data for group cashflow control
21. Responsible for full Trial Balance

Hard Skills:

1. Analytical
2. IFRS knowledge
3. South African Income Tax Act knowledge
4. Problem-solving skills
5. Intermediate Excel skills (Vlookup and Pivots)
6. MS Office Suite
7. ERP System experience
8. High level of accuracy and attention to detail

Soft Skills:

1. Strong communication skills (verbal and written)
2. Ability to work under pressure
3. Ability to meet tight deadlines
4. Be excited about collaborating and communicating closely with teams and other stakeholders via a distributed model, to regularly deliver accurate work.
5. Be passionate about resolving client and partner queries.
6. Be open to receiving feedback and constructive criticism.
7. Be passionate about all things Finance. Research and showcase knowledge in the industry’s latest trends and technologies.
8. Interacting well with others since teamwork is common.
9. Exhibiting a commitment to lifelong learning since technology and finance is always changing.
10. Thinking outside the box to solve problems creatively.
11. Communicating effectively so that all involved understand what is being done.