Management Accountant CA(SA) Contract

Location: Johannesburg, South Africa
Salary: Market related Hourly
Recruiter: Network Finance
Job Ref: NC001571/BPo
Summary: We have a strong list of clients in financial services, listed and multinational companies in all sectors, and smaller organisations looking to achieve growth and improved position in the market.

 

 

Job Description

Job & Company Description:

The Manager: Accounts (Management Accountant) will be required to take full ownership of the management of the accounts processing department.  The Management Accountant will lead the finance team to ensure the quality and integrity of the financial information and the maintenance of sound and efficient internal control procedures.

 

The accounts processing department includes the functions of Accounts Payable, Accounts Receivable and Bank, in addition to General Ledger processing and reconciliation, VAT and statutory requirements.

 

The Management Accountant role has a strong emphasis on management: monitoring, review and training of the processing team. 

 

The Management Accountant will be required to sign off on all the above processing department functions on a monthly basis. In addition to the management aspects, the Management Accountant will perform certain dedicated tasks which are set out in the job description.

 

Job Experience & Skills Required:

Annual Financial Statements:

Preparation of the annual financial statements and consolidated annual financial statements

Facilitation and control of the audit process

 

Accounts payable:

Review of age analysis and follow up on discrepancies

Review and approval of vendor payments from SAP

Payment and reconciliation of statutory obligations: VAT, PAYE, other payroll deductions

 

Account Receivable:

Review of age analysis and follow up of discrepancies

Work with cost controllers and line mangers to ensure that proper follow up and credit control is implemented

 

Bank:

Processing of  confidential salary cashbook transactions

Reconciliation of salary bank accounts

Review al bank reconciliations

Responsible for Business on Line banking profiles and controls

Manage daily cash balances and interest

Control Forward exchange contracts

 

 

General Ledger:

Preparation of monthly reconciliations for key ledger accounts

Review of intercompany balances ensuring all invoices done on a monthly basis and loans reconcile

Review reconciliations and trial balance of small related companies

 

SAP:

Maintain ticket system for support and escalate issues

Arrange continued development and training for team members

Establish an early warning system of reports and reviews required before month end close

Assist with review and corrections required on the month end process

 

Experience:

3 to 5 years post articles experience

 

Education:

Registered CA with SAICA

 

If you are interested in this opportunity, please apply directly.  For more contracting jobs, please visit --------Please upload your CV here-------->

 

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

 

For more information contact:

Bianca Potgieter

Recruitment Consultant

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