ECM FA Practitioner Costing (Steelpoort) at Samancor Chrome

Description
PURPOSE OF THE JOB:

• To administer the Cost and Financial Accounting function to Samancor in accordance with accepted Financial & Accounting policies and procedures.

JOB RESPONSIBILITIES:

• SAFETY, HEALTH, ENVIRONMENT AND QUALITY
• Comply with SHEQ requirements (SHEQ Toolbox) 
• Utilise the Information Management System (IMS) to initiate, investigate and report SHEQ status
• CUSTOMERS
• Ensure Customer Satisfaction
• BUSINESS PROCESSES
• Management Reports:
• BU Management report administration
• Monthly reporting on Overtime, Fixed and Variable Reports, CSAP reports and any ad hoc reporting as required
• Weekly forecasting
• Daily cost analysis and reporting to relevant HODs.
• Budgeting:
• Quarterly forecasting
• Ad hoc forecasting
• Annual Budgeting
• Monthly:
• Process any ad hoc Purchase Requisitions as required
• Process Service Entry Sheets (SES)
• Provisions and reversals of all relevant liabilities and accruals
• Verify monthly Royalty and Merchant West payments
• Management of correct cost allocations.
• Compliance with the matching principle.
• Reconciliations:
• Reconcile allocated GL accounts as per Reconciliation procedure requirements
• Reconcile Payroll Cost to Company report to CSAP
• Communication
• Flexibility
• Contributing to Team Success
• Business Understanding

Requirements
MINIMUM QUALIFICATIONS / EXPERIENCE:

• Relevant Degree or Tecknikon Diploma

Knowledge:

• MSOFFICE and associated software
• SAP FICO
• MES System