Cost Accountant

Responsibilities:

Prepare and maintain accurate cost accounting records and reports. Monitor and analyse the mall's operating expenses, including utilities, maintenance, security, cleaning, facility management, and other operational costs. Track actual expenditure against approved budgets and investigate significant variances. Prepare monthly cost and management reports for management review. Analyse costs and identify opportunities to improve operational efficiency and reduce unnecessary expenditure. Monitor inventory, consumables, and stock usage where applicable. Work closely with Procurement, Operations, Facilities, Finance, and other departments to monitor costs. Assist with the preparation of annual budgets, forecasts, and financial plans. Conduct regular cost reconciliations and ensure discrepancies are investigated and resolved. Monitor vendor and service-provider costs and support contract cost reviews. Maintain accurate records of fixed and variable operating costs. Support month-end and year-end financial closing processes. Assist with internal and external audits by providing relevant schedules and documentation. Develop and maintain cost-control procedures and financial controls. Perform any other accounting and financial analysis duties assigned by management.

Requirements:

A minimum of a bachelor's degree in Accounting, Finance, Economics, or a related field. A minimum of 2–5 years of relevant experience in cost accounting, management accounting, financial accounting, retail, hospitality, property management, or a similar environment. Professional accounting qualification such as ICAN, ACCA, or equivalent is an added advantage. Ensure compliance with applicable accounting standards, tax requirements, and internal financial policies. Strong knowledge of accounting principles, budgeting, cost control, and financial reporting. Proficiency in Microsoft Excel and accounting/ERP software. Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. Ability to work with large volumes of financial data and meet deadlines. Good communication and interpersonal skills. Ability to work effectively with multiple departments and external vendors. Review invoices, purchase orders, receipts, and supporting documentation to ensure accuracy and proper authorisation.