Management Accountant

Position: Management Accountant  Spartan – Kempton Park  To provide expertise and advice to support the development of operational implementation plans and associated service delivery processes, methods and techniques and to perform, keep track of and report on the financial transactions of an organisational unit in accordance with financial policies and regulations, enabling informed management decision making and contributing to client / customer satisfaction, optimal profitability, reduced risk and compliance to regulatory and legislative requirements.  Key performance areas  • Maintain the general ledger and sub ledgers  • Perform monthly reconciliations and analyses of general ledger accounts  • Prepare and/or process journal entries  • Co-ordinate and assist with the internal and external audit process  • Assist with annual budgeting process  • Maintaining, updating, distribution and uploading of monthly budgets  • Review debtors and creditors sub-ledgers as support for any journals past  • Prepare daily, weekly, monthly financial reports  • Prepare and analyse monthly management accounts  • Manage and develop employees in a work team  • System month-end close and interface process.  • Weekly creditor interface processing  • Review and maintain financial controls in workshop environment 2  Qualifications required  •    • Bachelor`s Degrees  Skills and experience required  •    • 3 – 5 years relevant work experience  •    • Must be computer literate.  •    • Sound knowledge of taxation legislation, IAS Standards, IFRS and Companies Act and company financial systems and procedures  •    • VAT requirements  •    • Understanding of the different financial reports and documents  •    • Customer and supplier related information  •    • Organisation structure, methods of operation and the inter-relationship between them