Monday, November 5, 2018

Management Accountant Jobs Vacancy In Gauteng For Matriculants, Online Application

Management Accountant (Construction / Finance / CIMA / Cost Accounting / Journals / Short Term)

Location: Gauteng, South Africa

Reference Number: 258 3110 MHU

Job Description:
Our client is a top international engineering company. The successful incumbent will need to be innovative, forward thinking and have good business acumen. They will be involved on the operational finance side of the business, to understand the workings of the business, with a strong reporting element. Reporting directly in to the Finance Manager.

    Weekly reporting and forecasting on machine revenue, parts revenue, workshop revenue and WIP
    Monthly sales and COS reconciliations to Z-Reports
    Balance Sheet Reconciliations
    Goods in Transit Calculations
    Process general journals to fix incorrect allocations
    Warranty journals; Extended Warranty journals
    Service Agreement margin calculation
    Goodwill claim journals
    Monthly Salaries allocations; Weekly Wages allocations
    Monthly sub-contractor allocations
    Parts, service support, machine and quarterly commission calculations
    Finance related transactions relating to Workshops
    Monthly reporting for Management pack
    Monthly Workshop report
    Leave and Bonus accrual
    Run month-end procedures
    Machine cost adjustment allocations
    Sundry requisitions processing and clearing
    Releasing banking details on the online banking system; Releasing foreign payments
    Compile information for the additional schedules for year-end pack
    Involvement in satisfying audit requirements and samples required by the auditors
    2nd release of Internal jobs on SAP
    Maintain and upload activities on Workshop jobs
    Maintain master data on General Ledger accounts
    Annual salary and wages reconciliation
    Preparations of Budget Templates
    Budget Uploads on SAP
    Supervise finance driver
    Services Agreement margin smoothing
    Prepare weekly machine sales forecast
    Prepare weekly WIP and Parts Reports
    Assist workshop with closing jobs and transferring costs between jobs.
    Assist running month ends and be alternate backup with Financial Accountant
    Assistance with BBBEE audits and reporting
    Ad hoc duties reasonably requested by management

Requirements: Qualification and Skill
    Matriculation certificate
    BCom degree in Accounting/ Financial Management
    CIMA or CA(SA) qualified highly advantageous
    A minimum of five years’ experience in the Construction / Earthmoving / Trucking industry

Benefits and Contractual information:
    Limited duration contract with possibility of becoming a permanent role

Please apply directly by clicking on the ‘apply now button’ and visit for the latest CA Mining jobs.

Mark Huber
Executive Recruitment Consultant
CA Mining

Should you not receive a response in two weeks, please consider your application unsuccessful. Your CV will be kept on our database for any other suitable positions.


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