Reference: 9302 SJ Consultant: Sone Johnson Job Description: Accounting&Transactional Monthly review and accurate reconciliation All balance sheet accounts Profit&loss accounts with variance analysis Margin analysis of the services delivered Reconciliation of inter-company figures Ensuring controls, management reports, exception reports are created , produced and reviewed for accuracy and on time. Business Reporting&Analysis Preparing and developing monthly management reports Monthly Financial reviews and comparisons to Budget and prior year for income statement, balance sheet and cashflow Working capital analysis and planning Performance insight related to non-financial drivers eg clients, initiations Extract data to prepare and develop Management Information and Business Intelligence to act as true business partner to Country Heads, CFO, CEO, etc. Qualifications: Qualified in CIMA / ACCA or local equivalent (necessary) Knowledge of general accounting procedures and policies Month end close and financial statement reconciliations and comparisons Data systems and structures How to Apply: Email your comprehensive CV to exceedhr@exceed.co.za . If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. We reserve the right to only conduct interviews with candidates of choice. Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful. #J-18808-Ljbffr