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
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