Management Accountant

Hr Genie; Gauteng; On-site; ZAR 300 000 - 600 000; Full time

Job summary

An established industry player is seeking a Management Accountant to support the Group CFO in managing the full finance function across multiple entities. This pivotal role involves processing transactions, conducting reconciliations, and preparing budgets while collaborating closely with various divisions. The ideal candidate will possess a degree in Finance or Accounting, along with 3-5 years of experience. This position offers a dynamic environment where analytical skills and attention to detail are paramount. If you're passionate about finance and eager to contribute to a thriving team, this opportunity is perfect for you.

Qualifications

• Degree in Finance/Accounting is essential.
• 3-5 years of relevant work experience required.

Responsibilities

• Processing transactions in ERP system and balance sheet reconciliations.
• Assist in preparing annual budgets and monthly project reporting.
• Liaise with group heads for invoicing and reporting requirements.

Skills

Analytical

IFRS knowledge

South African Income Tax Act knowledge

Problem-solving skills

Intermediate Excel skills (Vlookup and Pivots)

MS Office Suite

ERP System experience

High level of accuracy and attention to detail

Strong communication skills (verbal and written)

Ability to work under pressure

Ability to meet tight deadlines

Education

Degree in Finance / Accounting

Tools

ERP System

MS Office Suite

Job description

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.
8. Research and showcase knowledge in the industry's latest trends and technologies.
9. Interacting well with others since teamwork is common.
10. Exhibiting a commitment to lifelong learning since technology and finance is always changing.
11. Thinking outside the box to solve problems creatively.
12. Communicating effectively so that all involved understand what is being done.