Management Accountant

Minimum requirements: Role Overview:This individual will be working alongside the Managing Director, Head of Finance and Management Accountant. The individual will be responsible for managing all financial aspects of the company including but not limited to Financial reporting, Cashflow Management, Managing Forecast and Actuals on a monthly basis and internal auditing.EXPERIENCE:10 Years + In Finance EnvironmentPayroll/ Recruitment EnvironmentFinancial ReportingBank reconciliation across multiple currenciesAccounts receivable + Debtor ManagementPurchase order processing and controlSet up of various ledgers and accounts if and when neededPlan tasks for the team and ensure the tasks are completedTraining of new staffEnsuring All Accounting Activities Comply With RegulationsEnsures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information.Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.Produces payroll by initiating computer processing; printing checks, verifying finished product.Completes external audit by analysing and scheduling general ledger accounts and providing information for auditors.EXPERIENCE: 10+ yearsEDUCATION: Degree/ Diploma a mustSYSTEMS EXPERIENCE: Outlook, Microsoft Word, Excel, XERO, QuickBooks, Sage and Payroll SoftwareConsultant: Angie Botes - Dante Personnel Greenstone