Substation Technician
A substation Technician performs predictive, preventative and corrective maintenance, and operation of equipment in distribution, transmission and generation...Read more
Salary R360,000 - R460,000 CTC per annum incl benefits (Benefits: MA, Pension, 13th cheque)
Mid-level professional capable of fulfilling the project accounting and cost reporting requirements of multiple large-sized projects or singular large project, including day-to-day interface with project management, client, and vendor personnel.
Minimum requirements:
Bachelor's degree in accounting, finance, business, or related field
Must have accounting experience in a Manufacturing environment
Need knowledge of Contract Price Adjustment (CPA)
Management experience with fixed assets
Job Specification:
Managing financial and legal processes to prevent loss Auditing to address discrepancies Implementing systems Supplier Invoices - Match up order to suppliers invoice, check quantities, prices and payments made Client Invoices - Verify ROE and CPA loaded on system and that they are being claimed Invoice tracking and updating PCM - Assist with starting a contract on PCM - Cost Date Allocation, Income Allocations, Start Plan, Base Line, Cash flows, etc. Monthly maintenance and updating thereof Debtors/Retention Debtors - Update retention debtor's schedule, follow up outstanding invoices, amend retention due dates Contract Financial Activity Schedule/Order Book - Update on a regular basis with tenders submitted Tender meetings Performance/Surety Bonds - Assist with issuing and return of bonds, raising invoices Assist with foreign procurement and do foreign payments Calculate INNS, ICSA and IPPN Contract Control - Check if VO’s have been loaded; Assist with financially closing of a project Liaising with project managers on project costs Monthly Accounts - Explanation of Variances - Actual vs. Budget Verification of Actual vs. Budget, Project Income Statements, Business Unit Income Statement IPAS - Maintenance of workflows Imprest Accounts/Expense Sheets - Check and sign off expense sheets and handover for payment Calculating sales tax on invoices Monthly cost reports and submitting to relevant departments Process journals and cashbook Purchase ledger payments Budgeting and forecasting Internal Cost Transfers Statutory reports, accounts reports, month end reports Income and expenditure reports for project managers Timesheets
