Chartered Accountant - Mining (Witbank)
AGENT: YVETTE RAUTENBACH
- An
excellent career opportunity is open for a suitably qualified CA(SA)/CIMA
candidate with 2 -3 years post article experience ideally from heavy
industry sectors.
Detail
- Company:
Expanding and progressive mining company
- Location:
Witbank
- Date
Posted: 02 July 2018
- Industry:
Mining
- Nationality:
South African - Open
- Salary:
R600,000 - R800,000 pa total cost to company - Neg dep on exp.
- Qualifications:
Qualified CA with an Accounting Degree
- Assignment:
Permanent
Job Description
- Compilation
of monthly management account reports and managing the reporting packs
- Month
& year end processing, Ensuring that all month & year end accrual
have been processed for the company whilst ensuring the procedures are
adhered to accordingly
- Experience
& general knowledge with EMP 201
- Reviewing
all debtors and creditors on a monthly basis
- Responsible
for maintaining & updating the general ledger.
- Reconciliations
of general ledgers
- Preparation
and review of income, expenses, payroll entries, invoices, and other
accounting documents
- Balancing
the Income Statements monthly variances for control and reporting purposes
- Approving
journals//invoices on the ERP system
- Implementation
of new financial or management reporting requirements.
- Preparation
of annual financial statements send for the approval by external auditors.
- Ensure
that all current and deferred tax has been calculated and that the
appropriate entries have been processed accordingly
- Ensuring
that VAT payments have been made and that the appropriate entries have
been processed correctly in the ledger
- Actively
communicating with the auditors/banks/etc.
- Reconciliations
and valuations of stock and valuations
- VAT
reconciliations & Provisional tax exposure
- Preparation
of monthly cash flow and the reporting thereof
- Accurate
recording of foreign currency transactions
- Reviewing
the bank & supplier reconciliations
- Internal
audit control testing and compliance reporting
- Budget
reporting, Comparing the budget vs actual variances with explanations
therefore
Minimum Requirements
- Qualified
CA
- Bcom
Degree in Accounting
- 2 - 3
yrs post SAIPA or SAICA Articles experience
- Experience
on Sage/Pastel/Pastel Partner Accounting package
- Valid
Driver’s Licence
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