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MANAGEMENT ACCOUNTANT

Management Accountant to join the largest international Contact Center in SA. Report financial info to management in a timely manner. Prepare annual financial budgets (Profit & Loss, Cash Flows, Bal Sheet) Update estimates for remainder of year on a monthly basis. Assist users with VIP account queries, as well as reviewing and posting VIP batches Preparing & running of Budget & RE process for all Operating Expenses. Producing Income statements & understand the breakdown of all costs within the business, relevance thereafter. Prepare monthly forecasts of income & expenses Plan & run process to ensure that business apply all relevant data in time. Providing monthly reports to Heads of Departments ensuring that they understand the composition of the income statement. Reporting to Head of Department of all areas where costs are exceeding budget / not adhering Develop management reports on Power BI Collating data in SQL databases. The ideal candidate will have the following 3 yrs desirable skills and exp: A Bcom deg in management accounting or CIMA qualif. In depth knowledge of Accounting Exp of working on Pastel is essential - VIP payroll exp would be adv. Exp in interrogating and creating SQL databases Comprehensive knowledge of spread sheet applications and finance-related software. Knowledge of Microsoft Office Suite. Exp in Power BI or similar packages. Should you meet these req, kindly apply. Christal.Mayr@careerbox.co.za

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