16 Oct
Watershed Consulting
Sandton
Management Accountant
Area: Sandton, Gauteng
Salary: R30000 p/m plus medical aid, provident fund
Purpose of the position: To partner with and provide financial support and insight to senior stakeholders within the organisation.
Key Performance Area:
Accounts
- Assist with the general ledger and books to trial balance including balance sheet reconciliations
- Train Finance Administrators/interns when required
- Complete VAT processing for all group companies and submit to SARS
- Income analysis (actual vs forecast) and submit revenue forecast
- Prepare the budgeted costs for the company and each division
- Assist with the Revenue budget
- Deliver the age analysis to the Account Executives bi-monthly
- Complete all Forex payments
- Review Finance Administrator's payments
Reporting
- Create and deliver divisional management accounts monthly
- Deliver monthly business and trend analyses (management reports)
- Implement financial controls based on overall company guidelines and procedures
- Assist with a Finance calendar for deliverables
- Manage Travel & Entertainment expenditure
Relationship Management
- Work effectively with the Finance team and all employees
- Contribute to internal projects and work with project teams
BEE Management
- Produce and upload a monthly Preferential Procurement report to the BEE123 system
- Upload content for other pillars of BEE into the BEE123 system
- Provide and training on the BEE123 system to contributors
Projects
- Work on special projects that relate to Finance
- Guide other contributors on budgeting
- Continuously evaluate procedures for improvements
- Work with the external Audit team to provide supporting documents
- Produce an annual draft 5-year forecast for the business
Operational: This role will ensure that statutory requirements are met and the financial results enable appropriate business decisions to be made.
Strategic: The strategic impact of this role is to ensure the financial information is available to leadership to enable decisions that grow the business and build the company's reputation in the market.
Skills, qualifications and experience
- Finance degree
- 4 years relevant experience
- Computer Literate
- Good MS Excel skills
Desired Skills:
- Budgeting
- Accounting management
- Variance Analysis
- Monthly Accounting
- Balance Sheet Review
- Cash Flow Forecasting
- VAT reporting
- Accruals
- Balance Sheet Management
Desired Work Experience:
- 2 to 5 years
Desired Qualification Level:
- Degree
About The Employer:
Management Accountant
Area: Sandton, Gauteng
Salary: R30000 p/m plus medical aid, provident fund
Purpose of the position: To partner with and provide financial support and insight to senior stakeholders within the organisation.
Key Performance Area:
Accounts
- Assist with the general ledger and books to trial balance including balance sheet reconciliations
- Train Finance Administrators/interns when required
- Complete VAT processing for all group companies and submit to SARS
- Income analysis (actual vs forecast) and submit revenue forecast
- Prepare the budgeted costs for the company and each division
- Assist with the Revenue budget
- Deliver the age analysis to the Account Executives bi-monthly
- Complete all Forex payments
- Review Finance Administrator's payments
Reporting
- Create and deliver divisional management accounts monthly
- Deliver monthly business and trend analyses (management reports)
- Implement financial controls based on overall company guidelines and procedures
- Assist with a Finance calendar for deliverables
- Manage Travel & Entertainment expenditure
Relationship Management
- Work effectively with the Finance team and all employees
- Contribute to internal projects and work with project teams
BEE Management
- Produce and upload a monthly Preferential Procurement report to the BEE123 system
- Upload content for other pillars of BEE into the BEE123 system
- Provide and training on the BEE123 system to contributors
Projects
- Work on special projects that relate to Finance
- Guide other contributors on budgeting
- Continuously evaluate procedures for improvements
- Work with the external Audit team to provide supporting documents
- Produce an annual draft 5-year forecast for the business
Operational: This role will ensure that statutory requirements are met and the financial results enable appropriate business decisions to be made.
Strategic: The strategic impact of this role is to ensure the financial information is available to leadership to enable decisions that grow the business and build the company's reputation in the market.
Skills, qualifications and experience
- Finance degree
- 4 years relevant experience
- Computer Literate
- Good MS Excel skills
▶️ Management Accountant - Gauteng, Sandton
🖊️ Watershed Consulting
📍 Sandton