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 :