Management Accountant

Responsibilities include:

Forecasting and budgeting for the division, including revenue and selling expenses

Forecasting and budgeting for fixed operating expenses across all departments

Ensuring that all selling expenses are provided for and recorded in the correct periods

Maintaining general oversight of sales and marketing division figures across various reporting tools

Maintaining the selling cost rate table for actuals, forecast and budgets on Microsoft NAV

Reporting on and analysing variances to budget, forecast and prior year

Preparing monthly sales and fixed operating expense reports

Preparing monthly sales commentary

Maintaining general ledger recons

Supervising staff

Preparing journals

General ledger recons

Sales Forecast and Budgets

Operating expenses: actual, forecast and budget

Sales reporting, analysis and commentary

Financial Reporting

Sales and distribution cost rates

Providing support on an ad-hoc basis to the HOD, CFO, Sales Director and Sales Managers

Responsible for supervising the Assistant Accountant

Overseeing various financial and management reporting tools

Establishing and maintaining automated templates for mechanical reporting requirements if required

Requirements:

B.Com or relevant tertiary qualification

An aptitude for IT, computer literacy with a high degree of proficiency in MS Excel

At least 5 years’ experience in a similar role

CIMA (or similar) affiliation beneficial but not essential

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