Cost Accountant

tion operations and load master for shipping . Key areas of focus include Incident free operations, cost efficient network and asset utilization resulting in an industry leading position in terminal n

nd long - term goals.Key ResponsibilitiesFinancial Operations Support: Assist in developing product costings, budgets, and forecasts in line with organisational objectives. Conduct routine financial a

e.Job ResponsibilitiesFinancial ManagementManage the headline earnings, non - interest revenue, and cost to income ratioRegular engagement on headline earnings (HE), cost containment with business to

lar meetings with budget holders to support budget management. Use financial information to enhance cost effectiveness and increase operational efficiencies. Funder Reporting Compiling monthly/quarter

gement on GP and other systemsPreparing month end accrualsBalancing intercompany loan accountsDrive cost management improvements through participation in Invocoms, guidance in terms of waste managemen

en experience in managing large - scale project finances, including tenders, contracts, and project cost control.Demonstrated experience in a leadership position, managing and mentoring a finance team

orting on validity, accuracy and completement of the expensesOngoing collaboration with business on cost saving initiatives, set up and agree measurement targets for cost savings. Track and report on

tions, enhance financial systems, and provide executive - level insights into business performance, cost optimization, and cash - flow management. The Financial Controller plays a key leadership role

nancial regulations, assist with tax submissions, and help maintain internal controls.Inventory and cost control: Track inventory purchases and manage cost of goods sold (COGS) reporting.Administ

wledge of Retail Capturing GRV's - Invoice's & Credit Notes Stock Control Daily Stock takes Recording daily Waste and Transfers Monitor all GP's Identify discrepancies in Cost and Selling Prices.

ts of the agency’s accounts up to Trial Balance Produce monthly trial balance, profit and loss, and cost centre reports as required· Submit monthly PAYE and bi - quarterly VAT returns· Manage all fina

ortfolio’s risks. Perform financial analysis and management in respect of researcher’s accounts and cost centres. Foster and maintain strategic alliances with both internal and external stakeholders.

bank AccountsAPCustomer wallet depositsDeep dive (5 why's) for process failures and suggest simple cost effective solutionsSimplify processesDesired SkillsFinancial ManagementFinancial ReportingData

own products; supplying and integrating the broadest range of new and proven technologies to reduce cost of ownership, enhance environmental integrity, and improve performance and profitability for pe

do Monthly and Quarterly reporting ensuring all general ledger accounts are correct functional and cost centre wise Yearend assistance with audit, year end book closing Quality reporting Journal post

unted for.Manual journal entries are properly reviewed and approved.Ensure variances on revenue and cost of sale volumes are followed up and cleared.There is appropriate segregation of duties.Desired

g market trends, insights and competitor activity.Achieved Financial ResultsManage team revenue and cost budget as agreed with Head: SDWork with syndication and distribution in pricing and successfull

s well as corrective action planning to improve operational efficiencies especially in the areas of cost and working capital management.Responsible for reporting of the financial targets for the busin

s well as corrective action planning to improve operational efficiencies especially in the areas of cost and working capital management.Responsible for reporting of the financial targets for the busin

financial riskOversee legal and regulatory compliance regarding all financial functionsEnsuring all costs incurred by the division are compliant with WHC policies as well as donor rulesIncludes timing

ed SkillsAccounting skills, including knowledge of accounting principles, standards and techniques, cost analysis and reduction, cash flow managementBasic knowledge of accounting programsStrong financ

y input into Regulatory Reporting. Maintenance of Banker Rollup Structure/Maintenance of Division's Cost Centre StructuresClean auditClean audit report & no repeat audit findingsAutomationIdentify

g ITS and Draftworx.Manage the General Ledger, including maintaining a robust chart of accounts and cost centre structure.Manage the preparation and review of balance sheet reconciliations.Manage the

pacts, risks and issues timeously.To support a streamlined/effective approval process of facilities costTo maintain good vendor relationships (applications, internal registrations, AP queries).Minimum

reparation and assistance with departmental budgetsTracking of expenditure against budget and drive cost optimisation across the businessCreate, monitor and enforce appropriate financial frameworks, p

nsible for effective budget management and control within area of responsibility and projectsEnsure cost effectiveness and optimisation for own area of responsibilityExperienceAt least 6 years related

ovide direction for continuous improvement efforts by managing the identification of opportunities, cost reduction, improvements and systems enhancement.Understand the profitability and growth drivers

contributions and health insurance, as applicable), a variable post adjustment, which reflects the cost of living in a particular duty station, and currently amounts to USD 1, 453 per month for the d

lly verified from the system to the physical location.Monthly Accounting PracticesDirect budget and cost controls, financial analysis and accounting practices and reports.Ensure monthly payments are m

be clearly measured and demonstrated.Responsible for Business Plan reporting and flexing (revenue, costs, capex, analysis, presentations etc.)Responsible for DBCM NPV analysis & reconciliations and a

rocurement implementation. You will also oversee procurement solicitations and sourcing procedures, cost and selection analysis, issuance of contract awards, reviewing payment requests, monitoring awa

ofile of the companyOptimise funding by matching long - term debt with long - term assetsReduce the cost of funding and maximise interest earned on excess cashManage foreign currency risk exposure by

he legal entity (export markets), focus on Full P&L (Sales, Gross Profit and TFCs (Total Functional Costs), headcount monitoring and planning as well as working capital and Management Cash Flow.Busine

nthly suppliers, and ad hoc payments.8. Financial AnalysisUse business insights and provide sales & cost centre analysis against budget & forecast in order to provide feedback & / or recommendations a

wledge of Company policies and procedures, in depth knowledge of lease agreements, understanding of cost budgeting, basic knowledge of statutory requirements, general business acumen.Competencies Requ

flow;Implementation of effective contract management process that ensures compliance with IFRS 15, cost control and that invoicing is done timely and in line with contract.Identify and determine the

business units payroll. This includes all associated activities in order to deliver a value adding, cost effective and customer focused payroll service to the business that fosters a culture of contin

etc. Support EM FD to manage and resolve any strategic level GBS related service issuesMonitor GBS costs to ensure efficiency is achieved with transitions and also support EM finance teams with budge

onthly reports. Generate reports detailing accounts payables status.Understand expense accounts and cost centres.Understands compliance issues around accounts payable processes.Continuing to improve t

onthly reports. Generate reports detailing accounts payables status.Understand expense accounts and cost centres.Understands compliance issues around accounts payable processes.Continuing to improve t

to improve customer satisfaction and policyholder retentionManage budgets, resource allocation, and cost optimization for operational functionsWork closely with the CEO and CFO regarding key strategic

d the ability to build and maintain strong working relationships.Strong grasp of grants management, cost recovery, and humanitarian finance.Conflict resolution skills, and the ability to influence wit

project lifecycle Analytical skills: transaction structuring, value for money assessments, economic cost - benefit assessments, public sector comparator analysis, payment mechanisms, performance stand

in the following:Financial ManagersFinancial AccountantsManagement AccountantsFinancial ControllersCost AccountantsPayrollAll Finance C - Suite rolesIf you have not had any response in two weeks, ple

all purpose of this position is to process Non - Stock Supplier Requisitions, to correctly allocate costs to General Ledger Accounts and ensure National Account uploads are uploaded correctly. This po