a newly qualified CA(SA) to join our team as Management Accountant - Reporting for our client within environment. This role involves managing the preparation and analysis of group management accounts, monthly finance RESPONSIBILITIES • Load HFM and preparation of group management accounts • Preparation of monthly finance slides with HFM/OneStream support • Reviewing monthly management accounts from operations • Preparation of audit
a newly qualified CA(SA) to join our team as Management Accountant - Reporting for our client within environment. This role involves managing the preparation and analysis of group management accounts, monthly finance RESPONSIBILITIES • Load HFM and preparation of group management accounts • Preparation of monthly finance slides with HFM/OneStream support • Reviewing monthly management accounts from operations • Preparation of audit
paperwork is uploaded (invoices and statements) Manage credit control limits, terms and insured values non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts queries on certain customers. Liaise with Branch Manager on a monthly basis to review the Age Analysis and and resolution of queries. Various other ad hoc projects that may be required from time to time Desired Good time management skills and able to work to multiple deadlines concurrently Capacity to manage and maintain
financial control, cost analysis and sales analysis. Manage accounts receivable and staff Ensure the day to analyse inventory and margin reports Work in special projects as required Support and assist internal department validity of inventory, gross margin schedules to management Highlighting problematic customers to Exco Submission
Sales Forecast with the Sales Manager. Preparing the Monthly Management Accounts & Group Reporting together with the Finance Manager. Monthly reporting of headline figures to the Managing Director Review the supplementary financial reports as required by management, or other stakeholders. Compiling quarterly Income auditors annually together with the Financial Manager. Reviewing and finalizing the annual Financial together with the audit team and the Financial Manager. Tax Calculations (Yearly taxation, provisional
Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices;