Management Accountant Global Grade 12 -Isando at Barloworld Equipment

Key Output

• Preparation of the month actual, forecast and plan periods files
•  Preparation of the annual financial statements and liaising with the auditors
•  Preparation of bi-monthly cash forecast and reconciliation to expected cash flow
•  Completion of the monthly management accounts
•  Following up with Shared Services Finance team to determine accuracy and rationale of journals
• processed
•  Involvement and support during the interim and annual year end returns
•  Assistance and completion of any ad-hoc expenses analysis.
• Review and follow up of monthly results for the business unit
•  Assistance with presentation of monthly results at monthly management meetings
•  Carry out the annual Fixed asset verification, assist with the review and control over Capex spend
•  Assist with the Quarterly executive review, Responsible for relationship with suppliers
•  Assist with the proper implementation of Regulatory and Statutory governance including VAT,
•  Liaise with internal/external auditors in those areas of responsibility.

Qualification, Experience and Competencies

• BCom with 2 years’ experience in Management Accountant role or CA (SA)
•  3 years’ experience in either auditing or as a TOPP student
•  SAP Knowledge
•  Knowledge and experience of financial reporting systems would be an advantage
•  Advanced Excel and PowerPoint skills Good communication skills
•  Ability to work under pressurised circumstances and to meet deadlines
•  Attention to detail, Problem solving skills