Management Accountant (Retail Group)

Month-end, year-end and audit prep all run through you at a private school trust in Tembisa. Bring a calm head on busy days and you'll be fine.

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

• Run cash flow forecasts and manage the weekly payment run
• Draft annual financial statements under IFRS or IFRS for SMEs
• Prepare monthly management accounts with variance commentary
• Prepare the audit file and answer auditor queries
• Review creditors, debtors and payroll journals from the clerks
• Reconcile balance sheet accounts and clear old reconciling items

• Experience on an ERP such as Sage X3, Sage 300, Syspro or SAP Business One
• BCom Accounting or equivalent degree
• Working knowledge of IFRS or IFRS for SMEs
• You meet month-end deadlines without being chased
• Strong Excel skills, including large data sets and lookups
• At least 3 years of post-qualification accounting experience

• Study assistance for board exams
• Hybrid schedule outside month-end week
• Medical aid and retirement fund contributions

• Show what you improved, such as "cut month-end close from 10 days to 6"; results beat task lists.
• Open your CV with your qualification, your professional body and the ERP you know best; that's the shortlist filter.