Management Accountant

Minimum requirements:B. Com or relevant tertiary qualification.
CIMA (Completed or at least on Management Level)FMCG Experience.Computer literacy with a high degree of proficiency in MS Excel.
At least 2 years experience in a similar role.
Good understanding of key business processes and practices.
Analytical and good problemsolving ability.
Methodical and meticulous.
Responsive; Energetic.
Ability to function independently and under pressure.
Duties and responsibilities:General ledger provision reconciliations - ensure that all the recons are completed on time, accurately and that all reconciling items are cleared timeously.
Prepare journals and ensure that all journals are accurate, including monthly accrual journals.
Compile and distribute monthly cost centre expense reports - Obtain information from Qlikview/Qliksense/NAV, format reports as required and distribute with insightful commentary.
Prepare the Consolidated Fixed and Variable Operating Expense reports for Monthly and board packs, including insightful commentary.
Prepare and consolidate Fixed Operating expense budget and required budget reports.
Review and maintain selling expense cost rate tables ensure cost rate tables are aligned to actual selling expenses.
Prepare Factory Shops income statements.
Prepare monthly sales pack reports compiling various sales reports for the various markets/divisions as required.
Monthly Management, Quarterly Board and Budget Pack.
Adhoc reports and analysis.