Jobs in Go!

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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Jobs in Go!