Assistant Management Accountant | JHB | Luxury Travel Group We are looking for experienced ASSISTANT MANAGEMENT ACCOUNTANT to join the team of a well-known luxury travel company with head office location in Sandton, JHB. KEY OUTPUTS 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 the bookkeepers with excel or data queries Assist Regional Finance managers Ad hoc projects as required DUTIES Ensure continued functionality of the management accounts and consolidation process Ensure all forms of templates are up to date with current accounting practices Continuous improvements to allow for improved efficiencies Group consolidation (income statement, balance sheet, cash flow) Entity level consolidations (income statement, balance sheet, cash flow) Access database maintenance PANstrat month end checks New financial year rollovers Producing of the monthly Management Accounts Reporting pack Variance analysis Ensuring actuals and forecasts are reported at the correct exchange rates Create new management account templates for new business units General Ledger postings Financial support to international offices Ensuring forecasts are updated with the latest forward booking report (FBR) Updating the Group and Regional High Level Forecast General assistance in the annual budget process Forex analysis Ad hoc analysis and assistance as required QUALIFICATION B Comm Honours/CIMA qualified or strategic level SKILLS Proficient with MS Office Packages and must be able to demonstrate superior MS Excel Experience with MS Access beneficial, but not mandatory 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 PERSONAL CHARACTERISTICS Excellent communicator Team player who works productively with wide range of people Attention to detail Hard working and diligent Start: ASAP Salary package: will be discussed with shortlisted candidates To apply for Assistant Management Accountant | JHB | Luxury Travel Group, please send your CV in WORD document WITH UP-TO-DATE EMPLOYMENT HISTORY AND A FULL-LENGTH PHOTO INSERTED ON THE CV. We appreciate all applications. However, only shortlisted candidates will be contacted for further assessment, within 10 working days of the application. Recruit for Africa is a recruitment agency based in South Africa specialising exclusively in hospitality, retail, chefs and lodge placements. Our agents are specialists in their fields and will be able to advise you and assist in the recruitment process, from the moment you apply for a job until you start your employment. Do not look any further and contact Recruit for Africa to find you the perfect employee or to secure your dream job! www.recruitforafrica.com Disclaimer Personal information received from applicants will only be processed for the purposes obtained as disclosed in our privacy policy. By applying for this job, you accept that we can process your personal information as specified and you agree to our privacy policy found on Recruit for Africa website. Recruit for Africa (Pty) Ltd has safeguards in place to ensure the confidentiality of this personal information. Recruit for Africa will only send emails from @recruitforafrica.com domain and will never ask job seekers to pay recruitment, visa or any travel fees into our account. #J-18808-Ljbffr