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Job summary

Bryanston, South Africa, Africa
Career Level:
Mid Career (2+ years of experience)
Job type:
Full time
R500,000 – R600,000 p/a

Management Accountant

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About this job

Management Accountant – Bryanston


Our clients are looking to recruit a Management Accountant to ensure all accounting functions & reporting within the entity is timeously and accurately managed.


Salary: R500,000 – R600,000 p/a


Location: Bryanston, Johannesburg


Skills Required

· Successful performance of the work will require strong management skills and good knowledge of generally accepted accounting practice and principles and importantly a practical application of these principles

· Understanding and knowledge of IFRS

· At least five years’ experience working as a management accountant

· Tertiary accounting qualification

· Understanding of the elements of financial statements including definition of assets, liabilities, equity, income, expenses and recognition thereof

· Strong communication skills

· Strong IT skills and knowledge of SYSPRO general ledger system would be an advantage

· Strong proficiency and knowledge of Excel and demonstrate knowledge of spreadsheet capabilities

· Demonstrate ability to meet goals and deadlines

Roles & Responsibilities

· Capture all transactions either ensuring integrity of automated transactions or physically performing manual journal transactions in a managed and controlled manner.  Ensure all transactions captured timeously and completely.

· Approval of budgeted spend, e.g. purchase orders

· Based on clear instruction from financial management, ensure all journal entries prepared in conformity to IFRS and within accounting policy.

· Undertake all monthly allocation entries required by financial management.

· Capture all monthly accrual and provision journals Ensure trial balance is prepared in an accurate, complete and timeous manner on a monthly basis and for financial year ends.

· Analyse and reconcile expenditure and revenue accounts against agreed budget / forecast.

· Perform monthly reconciliations of all balance sheet accounts and ensure performed timeously and accurately and appropriately authorised.  Ensure all differences are solved timeously.

· Ensure bank reconciliations are prepared daily for business accounts.  Ensure all differences are resolved timeously.

· Prepare monthly VAT schedules and prepare V201 returns ensuring accuracy and timeous preparation.

· Prepare month and year end schedules e.g. Intercompany schedules.

· Balance and agree all intercompany loan accounts. This will include all non-routine invoicing.

· Understanding of foreign exchange transactions and reporting thereof e.g. foreign exchange contracts

· Perform month and year end close, including completeness thereof.

· Prepare monthly management reporting packs, including revised forecasts.

Job keywords/tags:  bookkeeper , accounts , accountant
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