Management Accountant – Cape Town

WE ARE HIRING: 2025

MANAGEMENT ACCOUNTANT – WOODSTOCK – CAPE TOWN

 SALARY  R 600 000 TCTC (MEDICAL AID, PENSION FUND, FUNERAL POLICY)

THE BELOW IS YOU:

To provide accurate and timely accounting, analysis, budgeting and forecast information

Duties include but will not be limited to:

• 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, including monthly accrual journals.
• Compile and distribute monthly cost centre expense reports – Obtain information from Qlikview/Qliksense/NAV, format reports as required and distribute with insightful commentary.
• Prepare the Consolidated Fixed and Variable Operating Expense reports for Monthly and board packs, including insightful commentary.
• Prepare and consolidate Fixed Operating expense budget and required budget reports.
• Review and maintain selling expense cost rate tables – ensure cost rate tables are aligned to actual selling expenses.
• Prepare Factory Shops income statements.
• Prepare monthly sales pack reports – compiling various sales reports for the various markets/divisions as required.
• Monthly Management, Quarterly Board and Budget Pack.
• Adhoc reports and analysis.

I WILL CONTACT EVERY CANDIDATE THAT APPLIES:

• 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

CONTACT: Mario Matthews from MJM Group (031) 572 3610/ Cell: 076 275 3765: Email: [email protected]