Overview

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.

Responsibilities

• 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 :
  • E...