Junior Cost Accountant (Parktown) at Rand Mutual - RMA

WHAT WILL YOU DO?

Financial Planning & Analysis

• Assist with reviewing all variances and where necessary and revise standard or average costs as necessary.
• Assist with Analysing the cost data/ budgets and forecasts and provide feedback and/or to management Finance team.
• Respond to all written and verbal enquiries within a reasonable period.
• Timeous delivery and accuracy of work completed in accordance with stipulated deadlines.
• Adhere to internal controls on an ongoing basis.
• Provide accurate and timely reporting Analysis.

Cost Management & Controlling

• Assist with conducting cost apportionment analyses to determine cost allocations.
• Assist the with variance analysis and review of operating expenses.
• Prepare journal entries for standard costing and reallocations.
• Prepare analyse of department expenses and prepare monthly department expense reports (Journal entries, cost centre reporting, downloading cost centre reports, uploading of cost centre Information).
• Assist with the review of invoices.

Budget/Forecasting

• Assist with coordinating, planning and preparing the annual expense budget and forecast.
• Assist with periodic forecasting requirements to be
• prepared in according to timelines and
• reporting requirements.
• Integrate budget processes within
• operating requirements of the business.

WHAT YOU'LL BRING TO THE TABLE?

• Bcom / Btech in Accounting 
• 2- 3 years’ experience
• Excel
• Costing experience
• Knowledge of various budgeting techniques.
• Financial Reporting experience
• Ability to liaise with multiple stakeholders.