Preparation of Trial balance & year-end financial pack.
Preparation of operational cashflows.
Management of debtors and creditors.
Maintenance of Cash book records and bank reconciliations.
Accurate maintenance of Intercompany ledger records.
General Ledger Reconciliation.
Attends to Internal and external financial Audits.
Ensure compliance with all statutory provisions (VAT, PAYE, WTAX, EMA).
Maintenance of the Asset Register.
Development and coaching of subordinates.

Requirements

A first Degree in Accounting or equivalent from a reputable tertiary institution plus at least 3 years post-qualification experience in a mining or manufacturing environment.
A professional accounting qualification like CIMA and ACCA is a distinct advantage.
Working knowledge of IFRS and International Accounting Standards (IAS) is a must.
Good working knowledge of Microsoft Office Suite and an ERP system, preferably SAP (Financial Accounting Module), will be an added advantage.
Knowledge of payroll management.
Working knowledge of safety management system(s) applicable to mining operations/companies, preferably the NOSA and/or ISO Systems.
Ability to communicate at all levels, both verbally and written.
Clean Class 4 Driver's Licence.

Compétences requises

Trial balance and year-end financial pack preparation including general ledger reconciliationOperational cash flow preparationAccounts receivable and payable management (debtors and creditors)Cash book maintenance and bank reconciliationsIntercompany accounting and ledger maintenanceInternal and external audit coordination/supportStatutory tax and regulatory compliance (VAT, PAYE, WTAX, EMA) and payroll managementFixed asset register maintenanceStaff development and coachingApplication of IFRS and International Accounting Standards (IAS)Microsoft Office Suite (including Excel)ERP systems experience, preferably SAP Financial Accounting moduleWorking knowledge of safety management systems applicable to mining (NOSA/ISO)Verbal and written communication at all levelsValid clean Class 4 Driver's Licence

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