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R 18.000,00 monthly Ehlanzeni, Mpumalanga 10 March

Companion Steps Recruiters

  • Description

  • Scope of job:

    To ensure that the reporting data is accurate & on time in order to meet the group reporting deadlines
    To be compliant i.e. statutory & legal requirements
    To analyse the data provided in order to make proper financial decisions
    To identify variances & put in place preventive controls

    Key Tasks and Responsibilities:

    Co-ordinate with mine administrators, as well as assistance to mines and
    internal staff
    Maintain chart of accounts / Accpac system Administrator functions
    Ensuring that the sub modules are reconciled to the general ledger
    Provisional / recurring and adjustment of journals
    Provisions and accruals for head office and mines
    General ledger reconciliations
    Control of fixed assets
    Compiling & analysing the Income Statements
    Input on a quarterly basis into group reporting i.e. Magnitude
    Input to monthly reporting, Flash, Income Statement and cash flow
    Liaising with banks and auditors
    Completion and submission of VAT
    Assist in budget
    Cashbook reconciliation
    Ad hoc request and duties from management
    Cost Control
    Handling queries pertaining to expenses

  • Number of vacancies: 1
  • Requirements

  • Minumun level of education: Diploma /Bachelor's/ N6
  • Years of experience: 4
  • Availability for travel: No
  • Availability for change of residence: No

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