Management Accountant - Woodstock, Cape Town

About the role

MJM Recruitment is hiring a Management Accountant based in Woodstock, Cape Town. The role provides accurate and timely accounting, analysis, budgeting and forecasting information, including monthly management, quarterly board and budget packs, and ad hoc reports and analysis.

Key responsibilities

• General ledger provision reconciliations: complete them on time and accurately, and clear all reconciling items promptly.
• Prepare journals, including monthly accrual journals, ensuring accuracy.
• Compile and distribute monthly cost centre expense reports, pulling data from QlikView/QlikSense/NAV and adding insightful commentary.
• Prepare consolidated fixed and variable operating expense reports for monthly and board packs.
• Prepare and consolidate the fixed operating expense budget and related budget reports.
• Review and maintain selling expense cost rate tables so they match actual selling expenses.
• Prepare factory shop income statements and monthly sales pack reports covering the various markets and divisions.
• Produce monthly management, quarterly board and budget packs, plus ad hoc reports and analysis.

Required profile

• Com or relevant tertiary qualification.
• At least 2 years' experience in a similar role.

Required skills

• High degree of computer literacy.
• Proficiency in MS Excel.

What we offer

• Salary of R 600 000 TCTC, including medical aid, pension fund and funeral policy.