Management Accountant Global Grade 12 - Middelburg at Barloworld Equipment

Key Output

• To provide support to the financial manager and the general manager of the business unit in carrying out the financial disciplines of the business unit.
• 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.
• Day-to-day management of Financial team in the region.
• Involvement and support during the interim and annual year end returns.
• Assistance and completion of any ad-hoc expenses.
• 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, FM leads this.
• 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

• Grade 12
• BCom or CA (SA)
• 5-7 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