Management Account

**Job Output**:
- Preparation of Divisional budgets and forecasts
- Assist with month end calculations
- Assist with running of revenue reports
- Assist with Customer credit calculations
- Update driver actuals monthly
- Update Divisional Income statement actuals
- Assist with Reconciliation calculations
- Assist with Variance reports workings
- Update Month end tables
- Assist with invoice detail checks
- Assist with ad hoc queries
- Preparation of Management reporting
- Ensure that fiscal control is maintained at all times and actual spend is in line with the budget across the divisions
- Assist with analysis of current and historic financial and non-financial information
- Approval of supplier invoices
- Approval om company payments
- Approval of customer refunds
- Assist Auditors in commentary required for internal audits
- Assist Auditors in commentary required for external audits
**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
**Qualifications**:
- Cost and Management/Accounting/Finance Degree
**Experience**:
- Understanding of the ICT industry and experience in revenue subscriber management
- Advanced MS Excel Knowledge