Strategic Management Accountant: Cash Flow & Cost Insights

Exceed Human Resource Consultants; Cape Town; On-site; ZAR 500 000 - 700 000; Full time

Job summary

A leading HR consulting firm is seeking a skilled Management Accountant in Cape Town to provide margin analysis and financial reporting. The ideal candidate has a BCom Accounting degree, CIMA or SAICA qualification, and at least 3 years of experience in management accounting, preferably in logistics. Responsibilities include managing cost allocations, preparing budgets, and conducting variance analysis. Competitive compensation and opportunities for professional growth are offered.

Qualifications

• 3 years of experience in Management Accounting or Financial Reporting.
• Experience in the Logistics industry is a plus.

Responsibilities

• Provide margin analysis and cash flow determination.
• Manage cost and income allocations accuracy.
• Calculate and report standard cost recovery rates.
• Monitor actual versus standard rate variances.
• Prepare management accounts, budgets, and forecasts.

Skills

Margin analysis

Cost allocation accuracy

Variance analysis

Financial reporting

Data analysis

Education

BCom Accounting or related

CIMA or SAICA qualification

Tools

IDU budgeting software

SAGE X3 ERP

Finnivo Consolidated Software

Job description

A leading HR consulting firm is seeking a skilled Management Accountant in Cape Town to provide margin analysis and financial reporting. The ideal candidate has a BCom Accounting degree, CIMA or SAICA qualification, and at least 3 years of experience in management accounting, preferably in logistics. Responsibilities include managing cost allocations, preparing budgets, and conducting variance analysis. Competitive compensation and opportunities for professional growth are offered.