MANAGEMENT ACCOUNTANT - R40k pm - STELLENBOSCH

Do More Group; Stellenbosch; On-site; ZAR 200,000 - 300,000; Full time

Job summary

A leading company in the FMCG/Manufacturing sector seeks a Management Accountant in Stellenbosch. This role involves overseeing the financial close process, conducting reconciliations, and assisting with budget analysis. The ideal candidate will possess strong analytical skills, a Bachelor's degree in Accounting or Finance, and knowledge of SAGE. This is an exciting opportunity for growth in a beautiful setting.

Qualifications

• Proven experience as a Management Accountant or similar role.
• Strong knowledge of accounting principles and processes.
• Experience with financial software and advanced Excel skills.

Responsibilities

• Prepare journal entries and conduct reconciliations.
• Analyze budget vs actual performance and report findings.
• Ensure compliance and prepare documentation for audits.

Skills

Analytical Skills

Attention to Detail

Communication

Education

Bachelor's degree in Accounting or Finance

CIMA/ACCA certification

Tools

SAGE

Financial Systems

Job description

MANAGEMENT ACCOUNTANT - R40k pm - STELLENBOSCH

Job Description
MANAGEMENT ACCOUNTANT - R40k pm - STELLENBOSCH

Our client in the FMCG / Manufacturing sector has an exciting opportunity for growth available for a Management Accountant in the beautiful Stellenbosch area.

• Financial Close Process:
• Journal Entries: Review and post necessary journal entries to record accruals, adjustments, and corrections as well as provisions.
• Reconciliations: Conduct reconciliations for bank accounts,accounts payable, and other balance sheet accounts to ensure accuracy.
• Inventory: Perform inventory reconciliation to valuation accuracy, Sage vs POS (point of sale)
• Budget vs. Actual Analysis:
• Compare actual financial performance to budgeted amounts. Identify and analyse variances, investigating any discrepancies and providing insights to management.
• Revenue Recognition:
• Ensure proper recognition of revenue in accordance with accounting standards and company policies.
• Ensure completeness and accuracy of all Tender types.
• Expense Review:
• Review and analyse expenses incurred during the month. Confirm accuracy and appropriateness of expense allocations.
• Ensure C.O.S is aligned to SAGE vs all POS systems
• Ensure all Shrinkages are posted timeously.
• Compliance and Audit Preparation:
• Prepare working papers and documentation external audits.
• Financial Systems Maintenance:
• Update financial systems with month-end closing entries and ensure data integrity. Review system-generated reports for accuracy.
• Communication and Reporting:
• Communicate financial results, analysis, and insights to relevant stakeholders, including senior management and department heads.
• Documentation and Process Improvement:
• Maintain documentation of month-end processes and procedures. Identify opportunities for process improvements to streamline the financial close process.

APPLY TODAY to be considered for this vacancy OR to be matched to similar roles in the near future.

Your CV will not be sent to an employer without your prior permission.