Management Accountant - Johannesburg South at Unique Personnel

Job Description    

• Manage the monthly closing process, including reconciliations, analysis of accounts computation, and review of monthly journal entries. (General ledger, sub-ledger)
• Work closely with operational staff and managers, providing financial information and interpreting financial data.
• Prepare monthly, quarterly, and annual financial reports, including management accounts in accordance with IFRS standards.
• Maintain high-quality financial disciplines and control throughout the company and ensure that measures to mitigate risk are effectively implemented.
• To assist where appropriate with any and all Audits and/or information requests.
• Research and resolve accounting issues, including evaluating and implementing new accounting policies to ensure compliance.
• Ensure compliance with statutory law and financial regulations. Develop and manage internal financial controls.
• Effective cash flow forecasting and cash flow management.
• Effective review and reporting of working capital and its requirements.
• Effective management and review of forex forecasting and requirements.
• Maintenance and reconciliation of Fixed asset register.
• Calculation and submission of VAT 201 returns.

Inherent Requirements    

• Relevant tertiary degree/diploma in the field - Degree in Accounting or Commerce.
• Professional qualification such as CIMA, ACCA, or equivalent is preferred.
• At least 5-8 years’ experience in a similar Management Accounting role dealing.
• Extensive experience in Excel using ODBC connections and advanced excel formulas.