Assistant Management Accountant
2 weeks ago
Hospitality company - Johannesburg
Requirements:
- B Comm Honours / CIMA qualified or strategic level
- Proficient with MS Office Packages and must be able to demonstrate superior MS Excel
- Experience with MS Access beneficial, but not mandatory
- Excellent communicator
- Team player who works productively with wide range of people
- Attention to detail
- Hard working and diligent
- Maintain the Microsoft Access systems and excel reporting templates that facilitate monthly, quarterly and statutory reporting
- Prepare and maintain the monthly and quarterly management account packs for the Group and regions, including financial analysis and commentary
- Prepare and maintain budget templates and supporting consolidation solutions
- Assist the bookkeepers with excel or data queries
- Assist Regional Finance managers
- Ad hoc projects as required
Description:
- Ensure continued functionality of the management accounts and consolidation process
- Ensure all forms of templates are up to date with current accounting practises
- Continuous improvements to allow for improved efficiencies
- Group consolidation (income statement, balance sheet, cash flow)
- Entity level consolidations (income statement, balance sheet, cash flow)
- Access database maintenance
- PANstrat month end checks
- New financial year rollovers
- Producing of the monthly Management Accounts Reporting pack
- Variance analysis
- Ensuring actuals and forecasts are reported at the correct exchange rates
- Create new management account templates for new business units
- General Ledger postings
- Financial support to And Beyond Asia and And Beyond South America
- Ensuring forecasts are updated with the latest forward booking report (FBR)
- Updating the Group and Regional High Level Forecast
- General assistance in the annual budget process
- Forex analysis
- Ad hoc analysis and assistance as required
- Understands business principles and language, including the fundamentals of finance and profitability.
Package on offer:
Highly Negotiable.
Starting Date:
ASAP.
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