- Cape Town
- Salary: Market Related
- Job Type: Permanent
- Sectors: Accounting Finance
- Reference: 10246
Vacancy Details
Employer: Exceed Human Resource Consultants
- Prepare Management accounts to balance sheet for 3 entities.
- Perform and prepare balance sheet reconciliations and income statement schedules monthly.
- Monitor and analyse costs, identifying areas of overspending, inefficiency, or waste.
- Maintain financial models.
- Perform cost analysis.
- Analyse and run various sales, production, and other relevant reports.
- Good understanding of operational cash flow and cashflow drivers.
- Perform rebate and settlement discount analysis to assess customer performance.
- Month-end and year-end closing processes, reconciling accounts, posting journal entries, and preparing accruals and adjustments as needed.
- Provide financial insights and recommendations to management on cost reduction strategies and operational efficiency improvements.
- Collaborate with finance, operations, and sales to gather data, and drive coordinated action plans.
- Maintain confidentiality, integrity, and accuracy in handling financial data, ensuring compliance with internal policies, accounting standards, and regulatory requirements.
Candidate Requirements
- Bachelor's degree in accounting
- Proven experience in management accounting in a manufacturing environment.
- Proficiency in SAGE Evolution or (JDE, SAP, Syspro – will indicate ability to adapt to Evolution)
- Knowledge of accounting principles, financial reporting standards (i.e. IFRS).
- Advanced Excel skills, including pivot tables.
- Excellent communication skills.
- Attention to detail and accuracy in financial analysis, reporting, and documentation, ensuring compliance with standards and guidelines.
- Ability to work independently and collaboratively in a team environment, managing multiple priorities and deadlines effectively.
- Commitment to professionalism, integrity, and ethical behaviour in all aspects of financial analysis and decision-making.
3 people have applied for this job. 68 people have viewed this job.
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