Management Accountant

Minimum Requirements:

• Matric
• B Com Accounting
• Completed articles and or 3 years relevant working experience
• Able to develop new administrative procedures for own department/division
• Able to manage and control the correct implementation and utilisation of administration in own department/division

Responsibilities:

• Timeous and accurate month end reporting of divisional results
• Monthly meetings with managers to discuss the financial results with the business
• Preparation and review of monthly accounting files - accurate audit files
• Forecasting for the division
• Budgeting for the division
• Variance analysis which may include:
• Volume trends, revenue and cost per cube by branch
• Weekly analysis of wage cost
• Loss of load analysis
• Value added services - identifying issues that could lead to cost saving and/or improved efficiencies
• Report negative trends for corrective action
• Operational report - operational statistics