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Management Accountant

4 months ago

Johannesburg, South Africa Gold City Offshoring (Pty) Ltd Full time

Exciting Opportunity Awaits: Join Our Clients Award-Winning Team as a Management Accountant

Are you ready to take the helm of financial excellence? Our client, an industry-leading, award-winning firm in the UK, is seeking a dynamic and experienced Management Accountant to join their vibrant team. As a Management Accountant, you'll be at the forefront, steering a diverse portfolio of clients, from entrepreneurial ventures to internationally listed groups.

 

Location: Johannesburg or Cape Town (Hybrid Office Model)

Contract Term: 12-Month Annual Renewable Contract

 

Role Overview:

Embark on a thrilling journey where you will assume overall responsibility for a spectrum of clients, tailoring bespoke financial services that range from VAT return preparation to impactful Management Accounts and advisory work.

 

Duties & Responsibilities:

  • Oversee a portfolio of clients, engaging proactively to comprehend their unique financial needs and goals.
  • Effectively communicate financial information in a clear and understandable manner, fostering transparent and collaborative client relationships.
  • Prepare accurate and timely monthly Management Accounts for clients, offering a snapshot of their financial performance.
  • Produce consolidated accounts for UK operations on a monthly and quarterly basis, adhering to regulatory standards.
  • Prepare financial statements under FRS102, ensuring adherence to established accounting standards.
  • Compile and review monthly bank query files, meticulously reconciling multiple bank accounts within the client portfolio.
  • Review monthly Balance Sheet Reconciliations for clients, identifying discrepancies and ensuring financial accuracy.
  • Analyze Accounts Receivable and Accounts Payable, promptly addressing and communicating any queries to the client portfolio.
  • Ensure monthly balancing of intercompany accounts, maintaining financial integrity.
  • Process month-end journal entries, encompassing Payroll, Deferred Income, Prepayments, Accruals, and other essential financial transactions.
  • Compile lead schedules for Year-End Statutory Accounts, facilitating a smooth and organized year-end process.
  • Draft Statutory Accounts, ensuring accuracy and compliance with regulatory requirements.
  • Liaise with external auditors, addressing queries related to transactional details and year-end balances.
  • Review and publish supplier transactions and expense claims, contributing to the audit process.
  • Compile, review, and file quarterly VAT returns with HMRC, demonstrating meticulous attention to detail and regulatory compliance.
  • Prepare and present regular management reports for clients, highlighting key financial metrics and providing actionable insights.

 

Requirements:

  • Fully qualified CA(SA) or ACCA.
  • Minimum of 1-year post-article experience as a Management Accountant or similar role in a practice environment (Audit and Accounting Firm).
  • Excellent working knowledge of cloud-based accounting systems, demonstrating your tech-savvy side.
  • Solid technical accounting knowledge and proven experience in producing impactful Management Accounts – UK experience is a significant advantage.
  • Strong communication skills and commercial business acumen to engage and enlighten clients.
  • Adaptable to varying client needs with the ability to forge and nurture outstanding client relationships.
  • Demonstrates a Best Practice approach to all tasks and assignments.
  • Experience in debits and credits – Bookkeeping experience or understanding of the ETB preparation process is a plus.