Management Accountant (Retail Group)

You'll own the monthly numbers for a logistics company in eMalahleni, from journals to the management pack. It's a practical job: you'll see what you got done before you go home.

You'll report in eMalahleni. Relocation is not covered for this one.

• Reconcile balance sheet accounts and clear old reconciling items
• Track stock costing, standard costs and production variances
• Prepare the audit file and answer auditor queries
• Build budgets and rolling forecasts with department heads
• Improve controls, such as segregation of duties on supplier changes
• Run cash flow forecasts and manage the weekly payment run
• Run the month-end close and prepare the trial balance

• You meet month-end deadlines without being chased
• BCom Accounting or equivalent degree
• Working knowledge of IFRS or IFRS for SMEs
• Experience on an ERP such as Sage X3, Sage 300, Syspro or SAP Business One
• Strong Excel skills, including large data sets and lookups

• Study assistance for board exams
• Performance bonus linked to company results
• Paid professional body membership fees

• Recruiters check Excel skill live, so be ready to build a pivot table and a reconciliation in the interview.
• Open your CV with your qualification, your professional body and the ERP you know best; that's the shortlist filter.