Overview
Assistant Management Accountant Jobs in City of Cape Town, Western Cape, South Africa at Professional Recruitment Network
Title: Assistant Management Accountant
Company: Professional Recruitment Network
Location: City of Cape Town, Western Cape, South Africa
Based at the V&A Waterfront Harbour, Cape Town, and reporting to the Senior Management Accountant, the successful candidate will be responsible for providing accurate and timely accounting, analysis, budgeting and forecast information.
Responsibilities include:
General ledger provision reconciliations – ensuring that all recons are completed on time, accurately and that all reconciling items are cleared timeously
Preparing journals – ensuring that all journals are accurate, including monthly accrual journals
Compiling and distributing monthly cost centre expense reports – Obtaining information from Qlikview/Qliksense/NAV, formatting reports as required and distributing with insightful commentary
Preparing the Consolidated Sales and Variable Operating Expense reports, including insightful commentary
Preparing and consolidating sales and variable operating expense budget and required budget reports
Reviewing and maintaining selling expense cost rate tables – ensuring cost rate tables are aligned to actual selling expenses
Preparing 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
Managing the filing system
Requirements:
B.Com (Cost & Management Accounting) or studying towards CIMA qualification
Computer literacy with a high degree of proficiency in MS Excel
At least 2 years’ experience in a similar role
Good understanding of key business processes and practices
Analytical and good problem – solving ability
Accurate with a strong attention to detail
Ability to function independently and under pressure