Assistant Management Accountant
1 week ago
**Responsibilities**:
- General ledger provision reconciliations - ensure that all the recons are completed on time, accurately and that all reconciling items are cleared timeously
- Prepare journals - and ensure that all journals are accurate
- Prepare monthly sales pack reports - compiling various sales reports for the various markets/divisions as required
- Compile and distribute monthly cost centre expense reports - Obtain information from Qlikview/NAV, format reports and distribute
- Review and maintain selling expense cost rate tables - ensure cost rate tables are aligned to actual selling expenses
- Prepare the Consolidated Fixed and Variable Operating Expense report for Monthly and board pack
- Prepare Factory Shops income statements
- Monthly Management, Quarterly Board and Budget Pack
**Requirements**:
- B. Com or relevant tertiary qualification.
- Computer literacy with a high degree of proficiency in MS Excel.
- At least 2 years’ experience in a similar role.
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