Cost accounting principles, product costing and analysis – Reporting and presentation of financial results
The responsibilities are (not limited to): Reviewing all aspects of revenue billing (invoices, credit notes, surcharge) Deal with escalated debtors queries and problems Address queries with various divisions within the business Preparation of Balance Sheet file Processing Journal Entries Various oth
Accountant needed for a well established company. Key Responsibilities · Prepare manual customer invoices from timesheets and send to the clients. · Capture manual customer invoices in Pastel. · Checking print reports and cost recoveries to be recharged to the clients. · Capture weekly and month
performance Analise operational costs and variances to budgets, and report on that monthly in a meeting
costing activities. Position Details Departmental Organogram: Finance Department 2nd Level Reporting cost-benefit analysis · Preparing cost of goods sold and production reports. · Perform annual physical inventory
report on all and any security issues including cost. 11. Report all deviations to the National Security Manager
where required. • Receive monthly costs, analysis variances, reports against variances and takes corrective
schedule and costs Measure project performance using appropriate systems, tools and techniques Report and escalate
expenditures and ensure cost-effective program management. Provide regular financial reporting and analysis to
expenditures and ensure cost-effective program management. Provide regular financial reporting and analysis to