Management Accountant (ICT / IT Industry)

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Job Location

Cape Town City Centre, South Africa

Job Description

Super exciting position for a Management Accountant / Accountant who has experience within the Technology industry. You would be responsible for: Management Accounts Preparation: Prepare accurate, timely, and relevant management accounts for review by the Financial Controller, including variance analysis and commentary. Reconciliations and Journals: Perform key balance sheet and income statement reconciliations, journal postings, monthly accruals, and provisions. Data Accuracy: Ensure accuracy, quality, and completeness of incoming data, addressing discrepancies. Shared Services Collaboration: Work closely with the shared services team to maintain accurate transactional records aligned with group control guidelines. Asset Accounting: Handle general ledger asset accounting functions. Business and Ad-Hoc Analysis: Conduct business analysis on specified areas and produce ad-hoc management reports as needed. Year-End Process: Participate in the year-end process, including cut-offs, ledger balancing, account confirmations, asset reporting, and variance reporting. Additional Duties: Support the Financial Controller in achieving departmental objectives and perform other ad-hoc tasks. Requirements: Tertiary qualification Financial Management or Management Accounting Degree; CIMA Qualification (Ideal); Solid accounting experience in a busy, progressive, and tightly managed business; Must have experience within an IT / Telco company Previous experience in handling international accounting preferably in a shared services environment; Financial the ability to prepare financial statements from source data; Solid experience in Management Accounting Experience with Group consolidated Financial Statements; Solid experience in the development of budgets and forecasting

Location: Cape Town City Centre, ZA

Posted Date: 1/8/2025
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Posted

January 8, 2025
UID: 5000970588

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