Management Accountant Global Grade 12

Position outputs

• Participate in identifying and reporting system and interface issues

• Preparation of monthly finance slides

• Load HFM and preparation of management accounts

• Compiling and consolidation of forecast and budgets

• Analysis of Accounts

• Preparation of depreciation calculation

• Preparation and review of invoicing

• Supporting the FM/SFM/GM and exec in additional requirements

• Preparation of year end reporting pack (including, but not limited to, interim reporting, intercompany and fixed assets)

• Review and release of bank payment

• Assisting users with HFM/OneStream support

• Reviewing monthly management accounts from operations

• Preparation of audit papers, board papers, audit committee papers etc.

• Assistance with reporting requirements (RSA and Greater Africa)

• Preparation of impairment calculations

• Supervising the internal accounting team

• Liaising with Internal and External auditors

• Assistance with Financial analysis for operations and support functions

• Involvement in ad hoc reporting

Qualification, Experience and Competencies

• B.Com Accounting/Finance (Newly qualified CA(SA) an advantage)

• ERP System Knowledge

• Barloworld business knowledge an advantage

• Advanced Excel skills

• Good communication skills

• Ability to work under pressurised circumstances and to meet deadlines

• Attention to detail

• Good supervisory, mentoring and interpersonal skills

• Problem solving skills