Senior Management Accountant - Cape Town, South Africa

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Main Purpose of the Job:
The Finance Division based in Cape Town currently has a vacancy for a Senior Management Accountant who reporting to the Senior Management Accountant, will be managing requests accurately. This will include, but not be limited to, financial duties for the Product Sales and Marketing (PSM) division in the company, ensuring high levels of compliance, care and due diligence to protect financial information within agreed service standards and time allocations, responsible for Management reporting, assist in creation of budgets and forecasts and month end.

Job Output
• Preparation of Divisional budgets and forecasts
• Responsible for all month end calculations and procedures
• Preparation of Management reporting
• Preparation of ARPU Reporting & Investigation & provide insight to enable decision making on ARPU's
• Update driver actuals monthly
• Review Inventory Reconciliations
• Preparation and presentation of Variance report
• Monthly operational feedback to division per major variances on major line items within the PSM division
• Preparation of financial information for ICASA reports
• Invoice detail calculations
• Assist with ad hoc queries
• Ensure that fiscal control is maintained at all times and actual spend is in line with the budget across the divisions
• Assist with preparing business case/financial models
• Assist with preparing scenarios within the PSM division
• Assist with analysis of current and historic financial and non-financial information
• Assist with Product profitability analysis
• Preparation of Churn Analysis
• Approval of supplier invoices
• Approval om company payments
• Approval of customer refunds
• Assist Auditors in commentary required for internal audits

Key Skills
Skills and Competencies
• Ability to work under pressure
• Accuracy
• Attention to detail
• Decision-making skills
• Advanced Excel skills
• Good time management skills
• Deadline driven
• Dedicated and persistent
• Report writing ability
• Confident to present to senior team
• Analytical