Management Accountant CE

Job Description

Key Areas of Responsibility: \n

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• Maintenance and reconciliation of general ledger for power station operations
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• Monthly invoicing, including invoice review, debtors reconciliation and follow up of outstanding invoices
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• Analysis of variances to budget
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• cost control and monitoring and preparation of project costing reports
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• Fixed asset maintenance including asset acquisition, disposal, running depreciation and reconciliation to general ledger
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• Preparation of Management Accounts for the operations
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• Preparation of the annual budget and monthly forecast
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• Preparation of audit schedules
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• General accounting support to region managers and supervisors
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• Challenge established business processes and “ways of working” to deliver cost efficiencies and/or process efficiencies
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• Management of timesheets, chargeable cost centres and work in progress accounts
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• Document preparation and control of capital expenditures (AFE’s) and contract services expenditures for external contract works
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• Obtaining a working understanding of major commercial contracts
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• Oversee the compliance with company policies and procedures
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• Special projects as requested
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• Actively ensure own health and safety and the health and safety of others through understanding and implementing workplace health and safety obligations
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• Any other duties appropriate to the level and responsibility of the position as required.
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Person Specification \n

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• Strong time management and organisational skills
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• Ability to work un-supervised
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• Working knowledge and application of accounting standards and practices
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• Ability to interpret complex commercial contracts
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• Demonstrated initiative
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• Accurate and attentive to detail
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• Flexible but focussed on the quality of work
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• Effective written and verbal communication skills
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• Team oriented
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• Committed.
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Qualifications and Experience \n

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• Tertiary qualification in a finance related discipline, preferably accounting
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• Ideally CPA / CA qualified, or partially,
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• Experience in a similar position
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• Strong computer literacy essential, including basic Excel and Word
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• Experience with Pronto Accounting System, desirable but not essential.
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