Kendrick Recruitment is now looking for a Junior Management Accountant for a well established Travel Company based in Sandton. To be considered you will need to have a B Comm Honours/CIMA qualified. We are looking for someone who is a team player and can work well with a variety of people, attention to detail is a must to succeed in this role, you will need to be hard-working and enjoy all things numbers!
The Key Responsibilities of the role will include:
Maintain the Microsoft Access systems and excel reporting templates that facilitate monthly, quarterly and statutory reporting
Prepare and maintain the monthly and quarterly management account packs for the Group and regions, including financial analysis and commentary
Prepare and maintain budget templates and supporting consolidation solutions
Assist Regional Finance managers
Ad hoc projects as required
Ensure continued functionality of the management accounts and consolidation process
Group consolidation (income statement, balance sheet, cash flow)
Producing of the monthly Management Accounts
Ensuring actuals and forecasts are reported at the correct exchange rates
Create new management account templates for new business units
Financial support to team when required
Ensuring forecasts are updated with the latest forward booking report (FBR)
Updating the Group and Regional High Level Forecast
Proficient with MS Office Packages and must be able to demonstrate superior MS Excel
Must be a self starter and have high level of attention to detail
Results focused, but willing to work with diverse personalities
Must be able to work in a challenging environment
Analysis & Problem Solving Skills
Understands business principles and language, including the fundamentals of finance and profitability.
Business Acumen Securing relevant information and identifying key issues and relationships from a base of information relating and comparing data from different sources, identifying cause-effect relationships.
If you feel you have what it takes we want to hear from you. To apply please send your CV, references and profile picture today… Good Luck!