Logistics Accountant

2 weeks ago


Cape Town, Western Cape, South Africa O'Brien Recruitment Full time

  • Serve as a finance business partner to the delivery team and the insurance team
Supports the co-ordination and preparation of Logistics budgets and financial
forecasts and actual vs budget cost tracking

  • Recommendation and Implementation of financial processes, improvement measures
and Internal Control procedures.

  • Develop and document business processes and accounting policies to maintain and
strengthen internal controls

  • Continuous improvement of Delivery Team and insurance reporting, automation of reporting and
building robust financial models and processes that aid decision making

  • Analyse and identify data sets required to support model tracking
  • Engage with different business stakeholders on project initiatives, costs analysis etc.
  • Delivery Team month end reporting. Prepare monthly management accounts and cost centre
reports (Actual vs. Budget) and distribute to stakeholders. Reporting on variances,
performance indicators, trends and financial ratios

  • Preparing & reviewing of monthly B/S recons
  • Monitor, prepare and report on capital expenditure (Actual vs Budget, Capex Utilisation
and Return on Investment) per project

  • Monitor all delivery costs and volumes, investigate variances
  • Delivery Team expense and cost centre allocation and purchase order approval management and
tracking

  • Maintaining insurance register
  • Managing junior staff

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