Management Accounting Officer
Johannesburg
Total years of experience :12 years, 1 Months
Group Customer Services FBC
Management Accounting Officer - Compiling, co-ordinating, consolidating and analysing Opex and Capex Budgets and Projections for Group Customer Services. Compiling and analysing monthly presentations and reports for Group Customer Services performance for the relevant month and YTD. Compiling, Analysing and Reporting on Cash Inflow, Outflow, Vat Inflow and Outflow on a monthly basis. Balancing Cash Flow budgets and Projections. Verification of expenditure and travel requests. Completion and analysis of Statutory and Disclosure Financial and Management Accounting schedules for Pricing and Sales. Compiling, Analysing and Reporting on Inter-Companies Trade and Other. Analysing, Reporting and Releasing Forex payments. Ongoing training to users where necessary.
Group Customer Services FBC - Current Position
Management Accounting Officer - Compiling, co-ordinating, consolidating and analysing Opex and Capex Budgets and Projections for Group Customer Services. Compiling and analysing monthly presentations and reports for Group Customer Services performance for the relevant month and YTD. Compiling, Analysing and Reporting on Cash Inflow, Outflow, Vat Inflow and Outflow on a monthly basis. Balancing Cash Flow budgets and Projections. Verification of expenditure and travel requests. Completion and analysis of Statutory and Disclosure Financial and Management Accounting schedules for Pricing and Sales. Compiling, Analysing and Reporting on Inter-Companies Trade and Other. Analysing, Reporting and Releasing Forex payments. Ongoing training to users where necessary.
Compiling, co-ordinating, consolidating and analysing Opex and Capex Budgets and Projections for Shared Services and Customer Services. Compiling and analysing monthly presentations and reports for Shared Services performance for the relevant month and YTD. Running Month-End on SAP for the Distribution Division. Completion of Vat and Accelerated Vat schedules for Distribution and IDM Divisions for SARS. Verification of expenditure and travel requests. Completion and analysis of Statutory and Disclosure, Financial and Management Accounting schedules for Shared Services, IDM and Pricing and Sales. Ongoing training to users where necessary.
Compiling, co-ordinating, consolidating and analysing Opex and Capex Budgets and Projections for IM, HR, Finance and Commercial Services departments. Compiling and analysing monthly presentations and reports for IM, HR, Finance and Commercial on their Opex and Capex performance for the relevant month and YTD. Development, planning, and implementation of short, medium and long-term goals for IM, HR, Finance and Commercial. Attending monthly KPI meetings. Analysis and focus on all costing discrepancies on a monthly basis. Risk Analysis on a continual basis - Investigating areas of concern. Opening Internal Order numbers on request. Ongoing training to cost centre owners where necessary Preparation of Regional Adhoc projects.
Schools and Clinics) - Preparation of Reports and Presentations for Eskom and the DoE on budgets and projections. The compilation of budgets, projections and rolling plans for various projects. Control and tracking of projects from initiation to completion. Risk analysis reports compiled on a monthly basis. Application of accounting and various government policies to the project management of schools and clinics.