Description:
Water and water treatment company seeks to employ a Financial Controller to present monthly financial results, project costing review, cash flow and monthly reporting on both project and corporate business unit level. Based in PAARL .
For the position you would be required to have:
- B. Com/ B. Tech/ Diploma in Cost Accounting or Management Accounting
- Around 5 years’ relevant experience within project accounting
- Experience with budget/ monthly closing, analysis of financial data and profitability, accounting and cost control package, MS Office and SAPByDesign/SAP or similar accounting package
Responsibilities would include you to:
- Review of the business unit/s various project/contract costing to ensure cash flow and profitability forecasts are in line with the project budget.
- Maintain the financial follow up of the cost centres in ERP and review of the processing of entries to correct accounts and cost centres.
- Manage the General Ledger reporting and review of the processing of all financial entries relating to the business unit/s.
- Monthly reporting, commercial database management, contract synthesises, cash flow, risks & opportunities, tender pricing review as well as corporate reporting of the business unit/s and projects.
- Assist Business unit/s management with monthly closing, annual budget and quarterly forecasts based on projects status.
- Manage all aspects of the business unit/s P&L, investigate balance sheet, interrogate figures to ensure accurate reporting.
- Getting supplier invoices authorised before sending them to Accounts Payable and apply document control.
- Opening of new jobs / projects in SAPByDesign.
- Check and Send customer invoicing instructions to Accounts Receivable.
- Responsible for quarterly stock take and assistance with day-to-day stock control.
Please apply online or contact Jan van Dyk on 021 – 531 2015 for more information
Requirements:
Water and water treatment company seeks to employ a Financial Controller to present monthly financial results, project costing review, cash flow and monthly reporting on both project and corporate business unit level. Based in PAARL .
For the position you would be required to have:
- B. Com/ B. Tech/ Diploma in Cost Accounting or Management Accounting
- Around 5 years’ relevant experience within project accounting
- Experience with budget/ monthly closing, analysis of financial data and profitability, accounting and cost control package, MS Office and SAPByDesign/SAP or similar accounting package
Responsibilities would include you to:
- Review of the business unit/s various project/contract costing to ensure cash flow and profitability forecasts are in line with the project budget.
- Maintain the financial follow up of the cost centres in ERP and review of the processing of entries to correct accounts and cost centres.
- Manage the General Ledger reporting and review of the processing of all financial entries relating to the business unit/s.
- Monthly reporting, commercial database management, contract synthesises, cash flow, risks & opportunities, tender pricing review as well as corporate reporting of the business unit/s and projects.
- Assist Business unit/s management with monthly closing, annual budget and quarterly forecasts based on projects status.
- Manage all aspects of the business unit/s P&L, investigate balance sheet, interrogate figures to ensure accurate reporting.
- Getting supplier invoices authorised before sending them to Accounts Payable and apply document control.
- Opening of new jobs / projects in SAPByDesign.
- Check and Send customer invoicing instructions to Accounts Receivable.
- Responsible for quarterly stock take and assistance with day-to-day stock control.
Please apply online or contact Jan van Dyk on 021 – 531 2015 for more information
Water and water treatment company seeks to employ a Financial Controller to present monthly financial results, project costing review, cash flow and monthly reporting on both project and corporate business unit level. Based in PAARL .
For the position you would be required to have:
- B. Com/ B. Tech/ Diploma in Cost Accounting or Management Accounting
- Around 5 years’ relevant experience within project accounting
- Experience with budget/ monthly closing, analysis of financial data and profitability, accounting and cost control package, MS Office and SAPByDesign/SAP or similar accounting package
Responsibilities would include you to:
- Review of the business unit/s various project/contract costing to ensure cash flow and profitability forecasts are in line with the project budget.
- Maintain the financial follow up of the cost centres in ERP and review of the processing of entries to correct accounts and cost centres.
- Manage the General Ledger reporting and review of the processing of all financial entries relating to the business unit/s.
- Monthly reporting, commercial database management, contract synthesises, cash flow, risks & opportunities, tender pricing review as well as corporate reporting of the business unit/s and projects.
- Assist Business unit/s management with monthly closing, annual budget and quarterly forecasts based on projects status.
- Manage all aspects of the business unit/s P&L, investigate balance sheet, interrogate figures to ensure accurate reporting.
- Getting supplier invoices authorised before sending them to Accounts Payable and apply document control.
- Opening of new jobs / projects in SAPByDesign.
- Check and Send customer invoicing instructions to Accounts Receivable.
- Responsible for quarterly stock take and assistance with day-to-day stock control.
Please apply online or contact Jan van Dyk on 021 – 531 2015 for more information
Water and water treatment company seeks to employ a Financial Controller to present monthly financial results, project costing review, cash flow and monthly reporting on both project and corporate business unit level. Based in PAARL .
For the position you would be required to have:
- B. Com/ B. Tech/ Diploma in Cost Accounting or Management Accounting
- Around 5 years’ relevant experience within project accounting
- Experience with budget/ monthly closing, analysis of financial data and profitability, accounting and cost control package, MS Office and SAPByDesign/SAP or similar accounting package
Responsibilities would include you to:
- Review of the business unit/s various project/contract costing to ensure cash flow and profitability forecasts are in line with the project budget.
- Maintain the financial follow up of the cost centres in ERP and review of the processing of entries to correct accounts and cost centres.
- Manage the General Ledger reporting and review of the processing of all financial entries relating to the business unit/s.
- Monthly reporting, commercial database management, contract synthesises, cash flow, risks & opportunities, tender pricing review as well as corporate reporting of the business unit/s and projects.
- Assist Business unit/s management with monthly closing, annual budget and quarterly forecasts based on projects status.
- Manage all aspects of the business unit/s P&L, investigate balance sheet, interrogate figures to ensure accurate reporting.
- Getting supplier invoices authorised before sending them to Accounts Payable and apply document control.
- Opening of new jobs / projects in SAPByDesign.
- Check and Send customer invoicing instructions to Accounts Receivable.
- Responsible for quarterly stock take and assistance with day-to-day stock control.
Please apply online or contact Jan van Dyk on 021 – 531 2015 for more information
- B. Com/ B. Tech/ Diploma in Cost Accounting or Management Accounting
- Around 5 years’ relevant experience within project accounting
- Experience with budget/ monthly closing, analysis of financial data and profitability, accounting and cost control package, MS Office and SAPByDesign/SAP or similar accounting package
- Review of the business unit/s various project/contract costing to ensure cash flow and profitability forecasts are in line with the project budget.
- Maintain the financial follow up of the cost centres in ERP and review of the processing of entries to correct accounts and cost centres.
- Manage the General Ledger reporting and review of the processing of all financial entries relating to the business unit/s.
- Monthly reporting, commercial database management, contract synthesises, cash flow, risks & opportunities, tender pricing review as well as corporate reporting of the business unit/s and projects.
- Assist Business unit/s management with monthly closing, annual budget and quarterly forecasts based on projects status.
- Manage all aspects of the business unit/s P&L, investigate balance sheet, interrogate figures to ensure accurate reporting.
- Getting supplier invoices authorised before sending them to Accounts Payable and apply document control.
- Opening of new jobs / projects in SAPByDesign.
- Check and Send customer invoicing instructions to Accounts Receivable.
- Responsible for quarterly stock take and assistance with day-to-day stock control.
14 Dec 2025;
from:
careers24.com