T
Management Accountant
Talent Shore
5d ago
0FinanceSouth Africahimalayas
Management-AccountingFinancial-AccountingAssistant-AccountantAccountantFinanceMid-level
Job Description
Management Accountant (Remote contract, SA-based)
We are a digitally native, direct-to-consumer baby and toddler clothing brand established and headquartered in London. We exist to inspire parents to raise kinder generations so together we can give babies a softer & stronger start. We are a hard-working and close-knit team dedicated to creating quality products and a brand loved by parents, globally. For a young emerging brand, we have achieved significant critical acclaim and global recognition, partly fuelled by celebrity endorsements such as Kim Kardashian and other influencers, as well as winning multiple awards incl. Best Baby Brand (2018, 2019, 2020), Most Eco-Friendly Brand (2020, 2021, 2022), The Queen's Awards for Enterprise (2022), Can’t Live Without Parenting Product (2021, 2023), Made for Mum (2024), Best Sleepwear Brand, My Baba Awards (2025).
The Role
This is a hands-on role at the core of the finance function. You’ll play a critical part in delivering accurate month-end reporting while ensuring our day-to-day financial operations run smoothly and efficiently. You’ll work closely with the wider finance team and operational stakeholders, helping to maintain strong financial controls and high standards of accuracy across all processes.
Key Responsibilities:
1. Month-End Reporting
Support and deliver key elements of the month-end close process
Prepare revenue reconciliation journals across all key sales channels and customer accounts
Prepare journals, accruals and prepayments
Complete balance sheet reconciliations, ensuring accuracy and integrity
Perform bank reconciliations across all accounts
Assist in producing monthly management accounts and supporting schedules
Continuously improve the speed and accuracy of the close process
2. Wholesale Invoicing & Accounts Receivable
Own the wholesale invoicing process, ensuring invoices are raised accurately and on time
Manage the Accounts Receivable ledger, including cash allocation and reconciliations
Monitor aged debt and support credit control activities
Resolve customer queries promptly and professionally
3. Accounts Payable & Payment Runs
Review and process supplier invoices accurately in Xero
Respond to and resolve supplier queries efficiently
Prepare and create weekly/monthly payment runs for approval
Ensure appropriate documentation and approval controls are followed
4. Bookkeeping & Financial Systems
Maintain accurate financial records within Xero
Ensure transactions are correctly coded and posted in a timely manner
Maintain strong documentation and audit trails across all processes
Support system improvements and process automation initiatives where possible
5. MOSS & Compliance Support
Review and code all supplier invoices posted through our spend management system (MOSS)
Manage and reconcile MOSS credit card transactions
Assist with VAT and other compliance-related reporting as required
6. Banking & Reconciliations
Perform daily/weekly bank reconciliations across multiple accounts
Investigate and resolve discrepancies promptly
Support cash flow visibility through accurate and up-to-date records
RequirementsWhat We’re Looking For:
Great finance professionals come in many forms, but to succeed in this role you will likely bring:
Experience in a similar Management Accountant or Assistant Accountant role
Strong working knowledge of Xero (or similar accounting software)
Experience managing both AR and AP processes
Confidence owning key parts of the month-end process
You are:
Highly organised with strong attention to detail
Proactive and able to manage multiple priorities
Comfortable working both independently and as part of a team
Curious and keen to improve processes rather than just maintain them
Confident communicating with internal teams, suppliers and customers
Reliable, people trust your numbers
Skills & Experience That Would Be a Bonus:
Experience in a stock-holding or product-based business
Experience with wholesale customers and invoicing processes
Exposure to multi-entity or international operations
Experience improving processes or introducing automation
BenefitsRemote working and flexible working hours
Opportunity to work alongside a talented and passionate team
Be part of an award-winning baby and toddler sleepwear brand
Join our growing team based in South Africa
Originally posted on Himalayas
