Management Accountant

2 weeks ago

Cape Town, Western Cape, South Africa Thusa Batho Labour Solutions Full time
Job Title: Management Accountant

Thusa Batho Labour Solutions is seeking a highly skilled Management Accountant to join our team. As a key member of our finance department, you will be responsible for providing financial guidance and support to our management team.

Key Responsibilities:
  • Provide financial management and budgeting advice to management to ensure sound financial practices and effective budgeting.
  • Coordinate with cost center managers and business units to provide comprehensive management accounting support, including financial information and analysis.
  • Prepare variance analysis between actual and budgeted information with substantiated reasons.
  • Perform and/or review forecasts and commentary to facilitate decision-making and challenge forecasts to ensure all relevant business information has been considered.
  • Formulate and/or review financial plans to ensure they are financially sound and accurate.
  • Evaluate the feasibility of operational plans against their financial viability and practicality for implementation.
  • Oversee the assistance in closing the Annual Accounts and supporting business units as needed.
  • Review the provided assessment on capital, spend for the year and the following years' programs on a rolling basis.
  • Coordinate the development and implementation of new and existing financial systems.
  • Oversee compliance with all necessary financial procedures, including budget delegation arrangements and procedures.
  • Review the evaluation and effectiveness of the management accounting service provided to customers and make recommendations for improvements.
  • Complete budget and other related reporting templates for submission to National Treasury and the Department of Sports, Art and Culture.
  • Develop a budget tracking system aligned to current processes.
  • People management and development.
  • Prepare project reports for grant-funded projects and ensure reporting withstands audit scrutiny.
  • Assist with the management of creditors.
Requirements:
  • Bachelor's degree in finance/accounting or related field or similar qualification.
  • 3-5 years' experience in budgeting.
  • Sound experience of budgeting, accounting, forecasting, and resource allocation in a developed organization; preferably within the public sector.
  • Proven ability to manage, train, coach, develop, and motivate staff.
  • Reporting and financial management in accordance with varied compliance obligations.
  • Financial and contractual matters in a public sector environment desirable.

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