Assistant Management Accountant

2 weeks ago


Johannesburg, Gauteng, South Africa HotelJobs Full time

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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