Management Accountant (Construction / Finance / CIMA / Cost Accounting / Journals / Short Term) – Gauteng, South Africa

Location: Gauteng, Gauteng, South Africa
Date Posted: 31-10-2018
Reference Number: 258 3110 MHU
Job Description:
Our client is a top international engineering company. The successful incumbent will need to be innovative, forward thinking and have good business acumen. They will be involved on the operational finance side of the business, to understand the workings of the business, with a strong reporting element. Reporting directly in to the Finance Manager.
  • Weekly reporting and forecasting on machine revenue, parts revenue, workshop revenue and WIP
  • Monthly sales and COS reconciliations to Z-Reports
  • Balance Sheet Reconciliations
  • Goods in Transit Calculations
  • Process general journals to fix incorrect allocations
  • Warranty journals; Extended Warranty journals
  • Service Agreement margin calculation
  • Goodwill claim journals
  • Monthly Salaries allocations; Weekly Wages allocations
  • Monthly sub-contractor allocations
  • Parts, service support, machine and quarterly commission calculations
  • Finance related transactions relating to Workshops
  • Monthly reporting for Management pack
  • Monthly Workshop report
  • Leave and Bonus accrual
  • Run month-end procedures
  • Machine cost adjustment allocations
  • Sundry requisitions processing and clearing
  • Releasing banking details on the online banking system; Releasing foreign payments
  • Compile information for the additional schedules for year-end pack
  • Involvement in satisfying audit requirements and samples required by the auditors
  • 2nd release of Internal jobs on SAP
  • Maintain and upload activities on Workshop jobs
  • Maintain master data on General Ledger accounts
  • Annual salary and wages reconciliation
  • Preparations of Budget Templates
  • Budget Uploads on SAP
  • Supervise finance driver
  • Services Agreement margin smoothing
  • Prepare weekly machine sales forecast
  • Prepare weekly WIP and Parts Reports
  • Assist workshop with closing jobs and transferring costs between jobs.
  • Assist running month ends and be alternate backup with Financial Accountant
  • Assistance with BBBEE audits and reporting
  • Ad hoc duties reasonably requested by management
Requirements: Qualification and Skill
  • Matriculation certificate
  • BCom degree in Accounting/ Financial Management
  • CIMA or CA(SA) qualified highly advantageous
  • A minimum of five years’ experience in the Construction / Earthmoving / Trucking industry
Benefits and Contractual information:
  • Limited duration contract with possibility of becoming a permanent role
Please apply directly by clicking on the ‘apply now button’ and visit for the latest CA Mining jobs.
Mark Huber
Executive Recruitment Consultant
CA Mining 
Should you not receive a response in two weeks, please consider your application unsuccessful. Your CV will be kept on our database for any other suitable positions.

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