MANAGEMENT ACCOUNTANT - R40k pm - STELLENBOSCH

MANAGEMENT ACCOUNTANT - R40k pm - STELLENBOSCH

Job Description
MANAGEMENT ACCOUNTANT - R40k pm - STELLENBOSCH

Our client in the FMCG / Manufacturing sector has an exciting opportunity for growth available for a Management Accountant in the beautiful Stellenbosch area.

• Financial Close Process:
• Journal Entries: Review and post necessary journal entries to record accruals, adjustments, and corrections as well as provisions.
• Reconciliations: Conduct reconciliations for bank accounts,accounts payable, and other balance sheet accounts to ensure accuracy.
• Inventory: Perform inventory reconciliation to valuation accuracy, Sage vs POS (point of sale)
• Budget vs. Actual Analysis:
• Compare actual financial performance to budgeted amounts. Identify and analyse variances, investigating any discrepancies and providing insights to management.
• Revenue Recognition:
• Ensure proper recognition of revenue in accordance with accounting standards and company policies.
• Ensure completeness and accuracy of all Tender types.
• Expense Review:
• Review and analyse expenses incurred during the month. Confirm accuracy and appropriateness of expense allocations.
• Ensure C.O.S is aligned to SAGE vs all POS systems
• Ensure all Shrinkages are posted timeously.
• Compliance and Audit Preparation:
• Prepare working papers and documentation external audits.
• Financial Systems Maintenance:
• Update financial systems with month-end closing entries and ensure data integrity. Review system-generated reports for accuracy.
• Communication and Reporting:
• Communicate financial results, analysis, and insights to relevant stakeholders, including senior management and department heads.
• Documentation and Process Improvement:
• Maintain documentation of month-end processes and procedures. Identify opportunities for process improvements to streamline the financial close process.

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