Senior Management Accountant

Recruiter:

Inisys

Job Ref:

JHB000040/MK

Date posted:

Friday, March 18, 2022

Location:

Johannesburg, South Africa

JOB SUMMARY:
Our Engineering client based in Booysens is looking for a Senior Management Accountant

JOB DESCRIPTION:

Duties:

Perform daily, weekly and monthly processes in the financial system to ensure the accuracy and timeliness of financial
information.
Actively participate in project cost reviews, working closely with the Project Managers, analyse and report any cost
change to budget and the impact on profitability. Develop actions from project cost reviews to mitigate issues from
reoccurring.
Ensure manual and system transaction accounts reconcile to applicable reports. Reports and reconciliation of
accounts are to be reviewed with the FD. Close all open accounting issues prior to or on the last day of the month.
Explain any variances to forecast and budget. Issue reports as required.
Prepare routine journal entries.
Participate in the preparation of the monthly forecast, strategic plan and annual budget.
Coordinate / address any issues in processes and systems with fellow management accountants and financial
managers.
Develop, maintain and distribute management reports as necessary to support the ongoing business and continuous
improvement initiatives.
Perform capital expenditure / ROIC reviews (as necessary) for proposed capital projects and track ROIC performance
of implemented capital projects.
Track and control overhead spending.
Partners with all central functions such as shared finance, IT and HR to ensure that enabling strategies and tactics are
in place and are consistent with broader business strategies and tactics.
Engage in continuous improvement for processes included in and adjacent to job role. Recognise and resolve
customer satisfaction issues (both internal and external).
SOX Compliance: Adhere to Sarbanes Oxley and AX ERP controls

Requirements:

Qualified Accountant (CA or CIMA) with a minimum of 3-5 years PQE.
IFRS, GAAP and US GAAP up to date knowledge.
Sarbanes Oxley compliance experience and application of key controls.
Experience of system implementations and support within a full lifecycle ERP solution.
Experience of working in a project costing environment. Percentage of Completion calculations, WIP reporting.
Experience with project/construction management and project reporting.
Monthly ERP reporting.
Project Manager liaison and project portfolio management and reporting.
Technically and commercially strong.
Ability to make quick and clear decisions.
A confident and able communicator who can influence and persuade others.
Professional approach to reporting.
Ability to work under pressure and to tight deadlines.

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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