Description:
Primary Role/Responsibilities:
- Preparation and maintenance of detail project budgets and long-term business plan.
- Preparation and maintenance of monthly project forecast.
- Update of monthly dashboard and management accounts (balance sheet, income statements and cash flow statements)
- Monthly reporting and analysis of actual project expenses vs budget.
- Project costing, labour recoveries, inventory and WIP justification.
- Liaise with Programme Managers, Financial Managers & Directors internally and auditors externally.
- Register and maintain projects and GL interface on Syspro.
Qualifications and Experience:
- Diploma / Relevant Degree
- Minimum 5 years work experience in project and cost accounting.
Skills:
- Must have analytical abilities
- Good communication and people management skills
- Manufacturing / production accounting
- Advanced Excel and ability to work with large amounts of data
- Syspro (MRP & Production Planning)
- SQL and ODBC skills
- Problem solving abilities
25 Aug 2022;
from:
gumtree.co.za