Cost Accountant

the aftersales team to provide financial guidance and support, including budgeting and forecasting, cost analysis, and pricing strategiesConduct regular audits to ensure the accuracy and completeness

ation of accounts, financial planning, budgeting, reporting on budget variances, stock control, and cost control as well as all related administrative functions.Minimum Requirements For The RoleMust h

onThe accountant will be responsible for capturing and reporting on hedge positions, as well as the costing of inventory of Free State Oil.RequirementsBCom Degree with Accountancy.Completed articles (

rovided financial data on KPIs including around billing and cash;Working with local teams to ensure cost control and accurate accounting of costs;Working with local management and central credit contr

RequirementsLexdan Select is assisting a client in the Manufacturing sector with their search for a Cost & Management Accountant, based in JHB. Requirements:Relevant Finance degree+5 years relevan

with the Code of Business Conduct in all dealingsFinancial:Identify any opportunities for improved cost management and either address these, or raise them with your manager, as appropriateWork Proces

well as prepare balance sheet reconciliations. This primary objective of this role is to report on costs, productivity, margins, and expenditures, as well as offer financial recommendations. This rol

f ledger transactions for future analysis. Provides the basis for allocating expenditure to various cost centres and general accounts Reconciliation reports. Spreadsheets that offer a variety of stati

ons that adhere to the NWU policies and guidelines, this includes, but is not limited to, the staff cost budget of the faculty/support department.Manage financial aspects of all external contracts, in

hlanga. The position will be accountable for guiding the acquisition of fixed assets, recording the cost of newly - acquired fixed assets (both tangible and intangible), tracking existing fixed assets

cludeSupporting the month - end close process by preparing journal entries related to inventory and cost of goods sold.Performing reconciliation of stock supplier accounts.Initiating and facilitating

atements: Preparation and analysis of financial statements.VAT: Managing VAT returns and compliance.Costing: Accurate cost calculations and reporting.Stock Take: Regular stock audits and management.Pa

cludeSupporting the month - end close process by preparing journal entries related to inventory and cost of goods sold.Performing reconciliation of stock supplier accounts.Initiating and facilitating

reporting of financial information through compilation of balance sheet reconciliationsTo provide a cost management service to the management team in respect of deviation reporting along with waste el

well as preparing balance sheet reconciliations.This primary objective of this role is to report on costs, productivity, margins, and expenditures, as well as offer financial recommendations and may a

uring financial statements are completedManaging budgets, variance analysis, identify and implement cost cutting and process improvements across the groupImplement, enhance and oversee internal contro

to join our Finance Team to maintain, Capture and Analyse virtual revenue streams and their related cost of sales.Job DescriptionRESPONSIBILITIES: Liaise with suppliers and customers to receive, recon

to join our Finance Team to maintain, Capture and Analyse virtual revenue streams and their related cost of sales.Job DescriptionRESPONSIBILITIES: Liaise with suppliers and customers to receive, recon

es, Calculate and post required provisions, Providing a basis for allocating expenditure to various cost centres and general accountsProcessing month end journals with informative and precise narratio

o provide all finance support to run the business area including driving improved profitability and cost efficiencies.Collaborate with retail leadership to understand and align financial strategies ac

our customers can produce essential metals and minerals using less energy, water and waste at lower cost. With the increasing need for metals and minerals for climate change solutions, Weir colleagues

well as preparing balance sheet reconciliations.This primary objective of this role is to report on costs, productivity, margins, and expenditures, as well as offer financial recommendations and may a

entries, fixed asset or inventory accounting, preparation of trial balance or financial statements, cost accounting, bank account reconciliation.Role OverviewThe focus for this role is the preparation

Accountant is responsible for effective fund review (including efficient rental collection, actual cost, budgeting, and forecasting), Income Statement, Balance Sheet and Cashflow Statement analysis,

esponsibilitiesAccounts Receivable LeadOversee timely and accurate client invoicing based on signed cost estimates (CEs) and POs received.Match payments received to invoices in Xero.Manage credit note

ns and diagnostic products.RequiredNational Bioproducts Institute NPC has a vacancy for the role of Cost and Management Accountant. The successful incumbent will be required to:This job will focus on

a superior delivery experience, ensuring that each customer receives an efficient, dependable, and cost - effective service at all times. Join us and be part of a team that values performance, integr

ft Excel, Bank ReconciliationJob descriptionAbout CondezaCONDEZA is a leading provider of smart and cost - effective connectivity solutions across Africa. With expertise spanning European, African, an

PLETE ALL SUPPLIER CREDIT APPLICATIONS MAINTAIN AN APPROVED SUPPLIER LIST STOCK COUNTS FROM VARIOUS COST CENTRES COMPLETE SYSTEM STOCK COUNT SHEETS IDENTIFY QUERY ITEMS AND DISCUSS WITH MANAGEMENT KEE

turns for all companies should be submitted by the applicable deadline date (SARS VAT and PAYE). c) Cost centre reporting for properties in order to ascertain the profitability of each unit/property.

nd risk management thereof. In addition, the annual budget and consolidation of two companies and a cost centre to a consolidated budget. Monthly monitoring on the compliance to the annual budget and

Stock take (analyze variance, monthly stock take meetings, implement controls if necessary) Product costings Material price variance analysis Stock re - valuation analysis Management account reporting

Stock take (analyze variance, monthly stock take meetings, implement controls if necessary) Product costings Material price variance analysis Stock re - valuation analysis Management account reporting

operations. The RoleThe candidate will be responsible for ensuring that the companys inventory and costing strategies are efficient, accurate, and aligned with their financial goals. The Responsibili

nt and bank reconciliationsAudit policies and proceduresCompile annual insurance declarationsAnnual cost investigationMonitoring of wage processing and paymentTraining and development of financial tea

iew and authorise Daily revenue report. To review and authorise distribution of Food & Beverage Cost reports. To resolve related queries. Overseeing debtors’ team. Overseeing creditors and bookkee

this role is to support the Finance Manager: Business Process, with managing the entire revenue and cost recording process for all transport projects, including Review projects to ensure Correct buy a

he value chain.Responsibilities And Job Objective Include But Not Limited ToDetermine and implement cost accounting procedures and methods in order to accurately account for costing of productsEnsure

Job description:Key Responsibilities Reconcile direct cost supplier invoices Allocate all direct costs to relevant GL - code Dispute discrepancies with relevant suppliers Reconcile the suppliers accou

t profitability analysis.Generates internal management reports. Develops, reports on and interprets cost drivers, KPIs and benchmarks. Provides commentary on financial results and implications and adv

this role is to support the Finance Manager: Business Process, with managing the entire revenue and cost recording process for all transport projects, including Review projects to ensure Correct buy a

e value chain.Responsibilities and Job objective Include but not limited to?Determine and implement cost accounting procedures and methods in order to accurately account for costing of productsEnsure

ts FAC experience will be an added advantageous Assist the team with other Ad - hoc dutiesDesired SkillsInsurance accounting claims payments broker commissionEmployer & Job BenefitsCost to Company

f intercompany loan accountsPrepare and maintain transfer pricing calculations for service fees and cost mark - up on merchandise and review calculations of IT fees.Assist with preparation of transfer

.Maintain the group accounting and reporting systems, ensuring consistency, relevance and efficient costs.Advising directors of any financial issues that need to be addressed timeously so as not to af

ting processes within the businessEvaluate, control, update and report on inventoryMonitor GP's and cost analysisBank reconciliations / input to PastelDebtorsCreditorsVAT submissions to SARSMonthly re

ncial Accounting, Financial Reporting, Financial Ratio analysis, Accounting Packages, Budgeting and cost control, Billing procedures Skills: Bookkeeping, Planning, Analytical, Interpersonal, Observati

and file journals.Prepare and reconcile accounts.Capture/ prepare, select, and file payments.Clear cost centersProcess and file invoicesCapture budget and other financial informationAssist with proje

hich the company is party to) Preparation, monitoring, and adherence to annual budget Monitoring of costs against budget, reporting the deviations, and suggesting improvements/cost savings Preparing m

Ore.The successful applicant will report to the Financial Manager or nominee.DescriptionBudget and cost control.Oversee debtors and creditors performance. Provide advice regarding measures and trends

sized businesses and large corporates. Our vision is to provide a professional, high quality, cost effective personal service to our clients in all aspects of financial and business management.R

oyee - related expenses. Help to ensure that the company has an accurate understanding of the total cost of employment (TCE) and makes informed decisions related to compensation and benefits. Provide

in area of accountability and contribute to the development of policyIdentify solutions to enhance cost effectiveness and increase operational efficiencyImplement and manage financial risk methodolog

ills:Matric (Mathematics and Accountancy essential)Relevant Finance Degree (Financial Accounting or Cost and Management Accounting)Completed SAIPA Articles or 2 - 3 years relevant experienceAccounting

reporting of financial information through compilation of balance sheet reconciliationsTo provide a cost management service to the management team in respect of deviation reporting along with waste el

and file journals.Prepare and reconcile accounts.Capture/ prepare, select, and file payments.Clear cost centersProcess and file invoicesCapture budget and other financial informationAssist with proje

ing of intercompany balances and transactions. Ensuring clearance of CBU intercompany revenue & costs. Invoicing of intercompany revenue. Ensuring intercompany payments are made in a timely manner

ear forecast and medium term outlook2.2 Expense management Facilitate monthly expense meetings with cost centre owners to review performance against budgets and to identify forecast adjustments2.3 Gro

payments where necessary (Foreign, Local and Inter - Company).Perform necessary cross - charges and cost allocations where required.Perform all necessary statutory entries including preparation of Ann

the completeness and accuracy of the GL by processing monthly journals, preparing reconciliations, cost analysis, inventory reporting and fixed asset register maintenance. You will assist internal an