Management Accountant

5 days ago

Cape Town, Western Cape, South Africa Ad Talent Africa Full time
Management Accountant Job Description

A challenging opportunity has arisen for a skilled Management Accountant to join our team at Ad Talent Africa.

Key Responsibilities:

  • Support the Finance Manager and Finance team to assume full responsibility for the full management accounting function.
  • Undertake daily, monthly, quarterly, administrative tasks to ensure the functionality and coordination of the department's activities to ensure meeting all deadlines.
  • Manage the Inventory module for cost modification and validate the cost of goods sold as part of the month-end closure.
  • Assist in month-end close of the General Ledger for MSA and AJN and review of monthly General Ledger Reconciliation file before final review by the Financial Manager.
  • Run general ledger expense accounts in preparation for year-end audit and develop and manage financial systems/policies.
  • Assist in managing queries related to the monthly financial results from internal parties and prepare and submit monthly VAT returns.
  • Maintain the monthly fixed asset register of MSA and AJN in Syspro and oversee accounting year end processes to meet year-end deadlines.
  • Prepare annual financial statements in accordance with IFRS for year-end and assist the Financial Manager to prepare and review annual budget requirement.
  • Input of budget file into reporting tool for the year ahead and provide insightful financial information for the purpose of decision-making for the business.

Financial Analysis:

  • Apply principles of accounting to analyse financial information and prepare financial reports.
  • Prepare special financial reports by collecting, analysing and summarising account information and trends.
  • Conduct monthly, quarterly, ratio and trend analysis and prepare cash flow forecast models.
  • Review of Internal COGS for distribution and preparation of GP% analysis, variances investigations and graphs compilation monthly.
  • Assist with and/or lead strategic projects in line with business requirements.

Requirements:

  • Relevant Finance qualification in an Accounting/Finance field; or equivalence of having fulfilled a similar role for at least 2-3 years in a deadline-driven environment.
  • Advanced computer literacy (Advanced knowledge of MS Excel is essential).
  • Experience namely Syspro, Accpac, Pastel.
  • The ability to exercise ethical responsibility and accountability and the capacity to function with minimal supervision as part of a team.
  • Experience in the preparation and finalisation of accounts in accordance with current South African regulations.
  • Accurate and attention to detail.
  • Deadline-orientated.
  • Plenty of initiative and high levels of integrity.
  • Not afraid to be hands-on to get things done.
  • Be prepared to work extended hours where necessary.

Behavioural Competencies:

  • Leverages working relationships with customers and colleagues to build strong connections, cooperation and collaboration.
  • Able to use sound judgment and integrity to make clear, transparent decisions regarding complex and/or sensitive issues or materials.
  • Makes independent, critical decisions based on relevant information in collaboration with others.
  • Ability to analyse and synthesise highly sensitive and complex data to generate potential solutions.
  • Build effective teams across departments and levels, inside and outside own department.
  • Creating a culture of accountability.

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