Management Accountant

What You'll Be Doing Management Accounting

• Prepare monthly management accounts from raw trial balance through to final reports
• Own the full month-end process journals, accruals, provisions, prepayments
• Deliver variance analysis and commentary that actually helps decision-making
• Support budgeting and forecasting

• Assist with statutory financial statements
• Maintain the general ledger and run reconciliations
• Manage fixed asset accounting and the asset register
• Handle bank reconciliations across multiple accounts
• Prepare monthly balance sheet recons (accruals, provisions, prepayments)

• Keep a solid handle on AP and AR functions
• Review and reconcile supplier and customer accounts
• Support cash flow management

• Compile monthly management reports and board packs
• Deliver commentary and insights for executive management
• Prepare schedules for the CFO and leadership team

• Support external and internal audits
• Prepare audit schedules and documentation
• Keep everything compliant accounting standards, VAT, tax, and policy

• A relevant Finance/Accounting degree
• CIMA qualified (ideal), or actively studying towards CIMA
• Minimum 3 years commercial experience or 1 year if you've completed SAIPA articles
• Hands-on experience on a finance ERP system
• Strong Excel skills
• Sharp attention to detail and strong analytical ability
• Comfortable working independently under tight deadlines

• Experience with group consolidations and intercompany eliminations
• Exposure to a property or investment group structure
• Property finance systems exposure such as MDA /MRI

• Technically strong and hands-on
• Detail-obsessed and highly accurate
• Self Managed
• A problem-solver who works well under pressure
• Organised, deadline-driven, and a strong communicator