Cost Controller/Accountant - Middelburg
We are currently looking for a Cost Controller/Accountant to join our team. This is a 12-month contract position based in the Middleburg area.
Minimum Requirements:
- Matric certificate
- Completed or studying towards a financial related qualification
- At least 2 years experience in the accounting field
- Computer literacy for role, including SAP CO, ESSBASE and Microsoft Office.
Job Description:
- Administration and reconciliation of CARA expenditure
- Supervising of the petty cash management
- Process month end JVs
- Processing of re-posting requests.
- Settlement and distribution runs.
- Compiling of ESSBASE load files.
- Clearing and loading of ESSBASE files.
- Capex and cost breakdown reports to Corporate Office.
- Monthly KPI reporting
- Assist with compiling and loading of annual CARA and cost centre budgets
- Random activity cost checks for Finance Manager e.g. allocation checks
- Maintaining the Cost Center and Profit Centre structure on SAP
- Effective administration of the SAP release strategies
- Oversee the requisition process in the Accounts department.
- Follow-up on outstanding working costs, cara and capital issues
- Represent Finance department at PS forum
- Ensure adherence to corporate governance
- Assist with any ad-hoc CO/FI tasks and duties
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