Management Accountant II

Clicks Group · Cape Town, Western Cape

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Introduction

  • Introduction The Clicks Group are on the hunt for an exceptional Management Accountant to provide financial information and administrative support to the Unicare & Kwamathi business units.

Job description

Job Objectives

  • To ensure that all reporting is accurate and timely, including weekly scorecard and monthly management reporting
  • To investigate business challenges and issues and determine the most effective resolution.
  • To assist with month end procedures, and processing of journal entries where required
  • General ledger account analysis for both balance sheet and income statement accounts
  • To ensure adherence to budgets
  • To facilitate a smooth procurement process and manage vendor payments
  • To perform cost analysis to enable influence on cost drivers.
  • To support a streamlined/effective approval process of costs opex and capex.
  • To ensure the management and maintenance of effective vendor relationships and the procurement process applications, internal registrations, AP queries.
  • Assist with budgeting preparation
  • Assist with the Capex process
  • To support an effective document maintenance or retrieval system for internal and external auditors.

Minimum requirements

Qualifications

  • BCom Accounting/ Financial Management or similar

Job Experience

  • 3-5 years' experience in finance / management accounting
  • Experience working in the Retail industry Desirable
  • SAP exposure advantageous

Job Knowledge

  • SAP Finance
  • Understanding of accounting systems;
  • Performing reconciliations
  • Accounting standards and principles

Job Related Skills

  • Problem-solving skills
  • Adapting to change and new ways of working quickly and easily
  • Verbal and written communication skills
  • Interpersonal skills
  • Analytical skills
  • Computer literacy; with advanced Excel skills

Job related competencies

  • Analysing
  • Writing and Reporting
  • Presenting and Communicating Information
  • Adhering to Principles and Values
  • Planning and Organising
  • Following Instructions and Procedures
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