Cost Controller/ Assistant Cost Controller

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Job Description

  • Applying accounting knowledge and techniques to all areas of work, including the production of journals, routine costing and analysis.
  • Analyzing financial information in response to queries from managers, suppliers and customers.
  • Preparing timely payroll, assistance on the checking of timesheet on daily basis
  • Update the daily timesheet in to SAP TS template
  • Investigating and answering routine queries arising from managers and staff as well as external bodies.
  • Performing costing calculations as required by Budget Holders or Managers using spreadsheets.
  • Identifying and resolving errors and discrepancies.
  • Ensure daily man hours are reported
  • Responsible for daily MIS reporting
  • Responsible for all petty cash transactions and recording including handling and replenishing
  • Raise purchase orders, liaise in coordination with stores & Management for all purchases and to report budgetary variations/impacts
  • Maintain the records on consumable data, support on monthly/un planned stock check & inventories
  • Monitor and report on accommodation/uniform/ food and all other expenditures and budgets
  • Manage & record petty cash floats, to submit the cash flow details to finance department on timely basis
  • Providing timely P&L reports and to provide additional financial reports as required Making management aware of budget variances
  • Bachelor degree in Commerce, Accounting
  • At least 6-10 years working experience in finance and cost control.
  • Excellent understanding of accounting processes and procedures.
  • Manage own workload in accordance with department monthly processing tables.
  • Ensure that work is performed in accordance with Trust processes and procedures and to refer to line managers for guidance as required.
  • Professional level of competence in MS Office, especially in Excel, Word, and Outlook, SAP.
  • Able to targets and deadlines.
  • Excellent communication skills.
Responsibilities

Applying accounting knowledge and techniques to all areas of work, including the production of journals, routine costing and analysis.
Analyzing financial information in response to queries from managers, suppliers and customers.
Preparing timely payroll, assistance on the checking of timesheet on daily basis
Update the daily timesheet in to SAP TS template
Investigating and answering routine queries arising from managers and staff as well as external bodies.
Performing costing calculations as required by Budget Holders or Managers using spreadsheets.
Identifying and resolving errors and discrepancies.
Ensure daily man hours are reported
Responsible for daily MIS reporting
Responsible for all petty cash transactions and recording including handling and replenishing
Raise purchase orders, liaise in coordination with stores & Management for all purchases and to report budgetary variations/impacts
Maintain the records on consumable data, support on monthly/un planned stock check & inventories
Monitor and report on accommodation/uniform/ food and all other expenditures and budgets
Manage & record petty cash floats, to submit the cash flow details to finance department on timely basis
Providing timely P&L reports and to provide additional financial reports as required Making management aware of budget variances
Bachelor degree in Commerce, Accounting
At least 6-10 years working experience in finance and cost control.
Excellent understanding of accounting processes and procedures.
Manage own workload in accordance with department monthly processing tables.
Ensure that work is performed in accordance with Trust processes and procedures and to refer to line managers for guidance as required.
Professional level of competence in MS Office, especially in Excel, Word, and Outlook, SAP.
Able to targets and deadlines.
Excellent communication skills.