Project Cost Accountant - Cape Town City Centre
Time Personnel
Reference: CPT003378-Jol-1Do you have experience in cost analysis and other relevant finance functions related to the costing of maintenance/construction projects? You will be required to do cost planning, forecasting, and reporting on deliverables.Exposure to forex will be advantageous Accuracy, attention to detail and clear communication skills are essential for this role. REQUIREMENTS Matric BCom Accounting Degree with very good knowledge of cost accounting At least 3 years of appropriate experience in financial and cost accounting Financial analysis aptitude advantageous Excel – advanced skills essential Any accounting system, SAP system preferred Working Hours: 8am – 4pm (8-hour day) DUTIES Business Support Providing commercial and cost management support and guidance Non-Charge Cost Review Ensuring valid cost classification of non-chargeable costs Budgeting and 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 and budget and making recommendations to management where necessary – aligned to internal reporting requirements to budget holders Cost Reporting and 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 and 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 and 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: Negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below. Follow us on Facebook Follow us on LinkedIn Visit our Website
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