Management Accountant

Management Accountant

Reporting to Financial Controller

• Ensure timely and accurate availability of financial information for management reports
• Produce monthly, quarterly, and other Ad hoc management reports
• Maintain accurate and easily retrievable database for management reporting

Job description

• Prepare monthly, quarterly, and annual financial performance and report on variances.
• Working closely with the Finance Manager to assist with the month-end close activities and reporting.
• Analyse revenues and costs against budget and business plan.
• Actively participate in yearly budgets and forecasting activities.
• Advising on strategic and business planning
• Ensure department wise Budget Vs Actual is available to all departments to track performance.
• Produce consolidation reports.
• Analyse financial information and provide recommended actions to address areas of concern.
• Identifying trends in financial performance and providing recommendations for improvement.
• Conduct analytical reviews of varied situations to identify alternative solutions while adhering to financial laws, regulations, and practices.
• Assist with the annual audit process, including the drafting of the financial statements and related notes. • Ad-hoc requests from management

QUALIFICATIONS, EXPERIENCE, & SKILLS:

Educational Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field.

Professional Qualifications:

• CPA, ACA, CMA or ACCA

Years of Experience:

Minimum 5 – 8 years’ experience in a management accounting role within investment firms or similar organisations.

Knowledge, Skills & Competencies:

• MIS Reporting, management reporting, FP&A reporting
• Solid knowledge of basic and advanced accounting and financial principles and practices
• Excellent communication and presentation skills
• Proficiency with Oracle NetSuite or other Oracle ERP systems
• Ability to work independently and under stress to deliver projects in a punctual manner and to the established standard

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