Management Accountant

Our client is seeking a highly capable Management Accountant to optimize their financial management policies. You will be performing financial analysis, preparing financial forecasts, and advising senior management on strategic planning.

Responsibilities:

• Preparation of Divisional budgets and forecasts
• Responsible for all month end calculations and procedures
• Preparation of Management reporting
• Preparation of ARPU Reporting & Investigation & provide insight to enable decision making on ARPU's
• Update driver actuals monthly
• Review Inventory Reconciliations
• Preparation and presentation of Variance report
• Monthly operational feedback to division per major variances on major line items within the PSM division
• Preparation of financial information for ICASA reports
• Invoice detail calculations
• Assist with ad hoc queries
• Ensure that fiscal control is maintained at all times and actual spend is in line with the budget across the divisions
• Assist with preparing business case/financial models
• Assist with preparing scenarios within the PSM division
• Assist with analysis of current and historic financial and non-financial information
• Assist with Product profitability analysis
• Preparation of Churn Analysis
• Approval of supplier invoices
• Approval om company payments
• Approval of customer refunds
• Assist Auditors in commentary required for internal audits
• Assist Auditors in commentary required for external audits

• Ability to work under pressure,
• Accuracy,
• Attention to detail,
• Decision making skills,
• Advanced Excel skills,
• Good time management skills,
• Deadline driven,
• Dedicated and persistent,
• Report writing ability,
• Confident to present to senior team,
• Analytical,

• Cost and Management/Accounting/Finance Degree
• Understanding of the ICT industry and experience in revenue subscriber management
• Advanced MS Excel Knowledge