MANAGEMENT ACCOUNTANT - R40k pm - STELLENBOSCH
Job Description
MANAGEMENT ACCOUNTANT - R40k pm - STELLENBOSCH
Our client in the FMCG / Manufacturing sector has an exciting opportunity for growth available for a Management Accountant in the beautiful Stellenbosch area.
- Financial Close Process :
- Journal Entries : Review and post necessary journal entries to record accruals, adjustments, and corrections as well as provisions.
- Reconciliations : Conduct reconciliations for bank accounts,accounts payable, and other balance sheet accounts to ensure accuracy.
- Inventory : Perform inventory reconciliation to valuation accuracy, Sage vs POS (point of sale)
- Budget vs. Actual Analysis :
- Compare actual financial performance to budgeted amounts. Identify and analyse variances, investigating any discrepancies and providing insights to management.
- Revenue Recognition :
- Ensure proper recognition of revenue in accordance with accounting standards and company policies.
- Ensure completeness and accuracy of all Tender types.
- Expense Review :
- Review and analyse expenses incurred during the month. Confirm accuracy and appropriateness of expense allocations.
- Ensure C.O.S is aligned to SAGE vs all POS systems
- Ensure all Shrinkages are posted timeously.
- Compliance and Audit Preparation :
- Prepare working papers and documentation external audits.
- Financial Systems Maintenance :
- Update financial systems with month-end closing entries and ensure data integrity. Review system-generated reports for accuracy.
- Communication and Reporting :
- Communicate financial results, analysis, and insights to relevant stakeholders, including senior management and department heads.
- Documentation and Process Improvement :
- Maintain documentation of month-end processes and procedures. Identify opportunities for process improvements to streamline the financial close process.
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