REQUIREMENTS- Matric,
- BCom Accounting Degree with very good knowledge of cost accounting.
- At least 3 years of appropriate experience in financial and cost accounting would be advantageous
- Financial analysis aptitude advantageous
- Systems knowledge Excel Advanced and SAP system would be advantageous
- Working Hours: 8am 4pm (8-hour day)
DUTIESBusiness Support
Providing commercial and cost management support & guidance
Non-Charge Cost Review
Ensuring valid cost classification of non-chargeable costs
Budgeting & Forecasting
Facilitating the planning process with respective budget holders
Budget and forecast inputs aligned to scope requirements and management directives
Proposing cost-effective measures as necessary
Cost Analysis
Analysing and providing commentary on variances between forecast, actuals & budget and making recommendations to management where necessary aligned to internal reporting requirements to budget holders
Cost Reporting & Presentations
Preparing cost reports and presentation content as required by the respective
business areas and management team
Revenue
Reviewing final commercial cost close-out in collaboration with business stakeholders and submitting accurate revenue billing requirements to Finance stakeholders timely
Scenarios & modelling
Supporting scenario planning and financial modelling on an ad hoc basis
SAP System
Maintaining the projects system whilst ensuring appropriate budget control measures are adhered to
Ensuring appropriate management of costs in an SAP cost centre structure including maintaining SAP assessment cycles and running assessments monthly and for cost planning purposes
Assisting with SAP-related testing, as and when required
Month End
Performing month-end procedures on SAP including running settlements, assessments, and journal postings for cost accruals and cost reallocations based on cost analysis performed
Compliance
Preparing South African & Namibian VAT return supporting schedules and payment documentation
Fixed Assets
Facilitating asset scrapping process with business stakeholders as required and ensuring assets are tagged timeously
Accounts Payable
Weekly supplier payment proposal review and posting
Salary: R negotiable dependent on experience
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