Assistant Management Accountant | JHB | Luxury Travel GroupWe are looking for experienced ASSISTANT MANAGEMENT ACCOUNTANT to join the team of a well-known luxury travel company with head office location in Sandton, JHB.
KEY OUTPUTSMaintain the Microsoft Access systems and excel reporting templates that facilitate monthly, quarterly and statutory reportingPrepare and maintain the monthly and quarterly management account packs for the Group and regions, including financial analysis and commentaryPrepare and maintain budget templates and supporting consolidation solutionsAssist the bookkeepers with excel or data queriesAssist Regional Finance managersAd hoc projects as requiredDUTIESEnsure continued functionality of the management accounts and consolidation processEnsure all forms of templates are up to date with current accounting practicesContinuous improvements to allow for improved efficienciesGroup consolidation (income statement, balance sheet, cash flow)Entity level consolidations (income statement, balance sheet, cash flow)Access database maintenancePANstrat month end checksNew financial year rolloversProducing of the monthly Management Accounts Reporting packVariance analysisEnsuring actuals and forecasts are reported at the correct exchange ratesCreate new management account templates for new business unitsGeneral Ledger postingsFinancial support to international officesEnsuring forecasts are updated with the latest forward booking report (FBR)Updating the Group and Regional High Level ForecastGeneral assistance in the annual budget processForex analysisAd hoc analysis and assistance as requiredQUALIFICATIONB Comm Honours/CIMA qualified or strategic levelSKILLSProficient with MS Office Packages and must be able to demonstrate superior MS ExcelExperience with MS Access beneficial, but not mandatoryMust be a self starter and have high level of attention to detailResults focused, but willing to work with diverse personalitiesMust be able to work in a challenging environmentAnalysis & Problem SolvingPERSONAL CHARACTERISTICSExcellent communicatorTeam player who works productively with wide range of peopleAttention to detailHard working and diligentStart: ASAPSalary package: will be discussed with shortlisted candidatesTo apply for Assistant Management Accountant | JHB | Luxury Travel Group, please send your CV in WORD document WITH UP-TO-DATE EMPLOYMENT HISTORY AND A FULL-LENGTH PHOTO INSERTED ON THE CV. We appreciate all applications. However, only shortlisted candidates will be contacted for further assessment, within 10 working days of the application.
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