Management Accountant

Fidelity Services Group; Gauteng; On-site; ZAR 300 000 - 450 000; Full time

Job summary

A leading services group in South Africa is seeking an individual to manage financial processes, including journal management and income statement accuracy. The ideal candidate will possess an Accounting Diploma or Degree with strong skills in time management, relationship-building, and problem-solving. Proficiency in SAP and advanced Excel is advantageous. This role will also involve oversight of procurement and operational activities to enhance business efficiencies.

Qualifications

• Diploma or degree in Accounting required.
• Understanding of cleaning and hygiene operations is essential.
• Proficient in advanced Excel and SAP is advantageous.

Responsibilities

• Manage journals related processing and parking for approval.
• Monitor Income Statement GLs for validity, accuracy, and completeness.
• Conduct profitability analysis of customer contracts.
• Ensure timely allocation of AR receipts and AP payments.
• Oversee procurement environment and vehicle-related activities.

Skills

Accounting knowledge

Problem-solving

Time management

Relationship building

Business acumen

Advanced Excel skills

Education

Accounting Diploma/Degree

Tertiary studies

Tools

SAP

Job description

Key Responsibilities

• Management of all journals related processing and parking for Approval.
• Monitoring Income Statement GLs for validity, accuracy and completeness by month end
• Analysing Incomes and Costs, including assessments for Completeness, Accruals
• Liaise with various stakeholders to ensure that CB receipts (AR) & payments (AP) Allocated timeously.
• Liase with AR, to ensure DSO is closely monitored (DAA)
• Liase with AP, to ensure DPO is closely monitored (CAA)
• Profitability Analysis (PA) of Customer Contracts
• Monitoring of staff uniforms processes
• Monitoring of Unrecorded liabilities (Open PO management)
• Reviewing and communicatingeschde re Monthly Balance Sheet reconciliations, including the passing journals where required, before Period Close (Ensuring Group deadlines are met by Cleaning)
• Statutory (Annual audit, BEE Compliance etc.)
• 五月婷婷 Maintenance of Fixed Assets processes and related controls
• Maintenance of Current Assets (Inventory) processes and related controls
• Oversight of Procurement environment / Buyer acumen
• Oversight over vehicles-related activities across the business
• Engagement with Cleaning & Hygiene Operations Colleagues, to enhance business efficiencies
• Assisting with ad hoc tasks / projects, where reasonably required by Management.

Candidate Attributes

• Accounting Diploma / Degree
• Business minded / Profit orientated
• Operational (Cleaning and Hygiene) cognisance
• Relationships building
• Problem Solving mindset
• Efficient Time management
• Suitable tertiary studies
• Continuous learning and improving mindset.
• SAP experience advantageous
• Advanced Excel
• Reliable car, valid driver’s license