As a global and diversified mining business, we use the latest technologies to find new resources, plan and build our mines and mine, process, move and market our products to customers around the world.
For almost 100 years, we have been mining the minerals that society needs to develop and prosper. We provide our investors with a balanced portfolio of oppo...
Ensure bank reconciliation open items are not older than 30 days.
Resolve bank reconciliation.
Investigate open line items.
Responsible for processing all journal entries into relevant ledgers and submission to the General Accounting Supervisor for review in a timely manner.
Follow up on queries sent by stakeholders.
Accurate and timeous clearing of all matching open line items.
Accurate and timeous reconciling / analysing of all bank related accounts.
Accurate and timeous allocation and clearing of inter-account and inter-company bank transactions.
Ensure the integrity of the balance sheet by preparing general ledger balance sheet reconciliations, investigate and report on financial discrepancies and overdue items.
Perform testing for new projects and changes which take place within the environment.
Responsibility for month-end close activities.
Update and complete SOP’s process documents.
Assist in the preparation of the KPI reports.
Follow up and ensure that audit requests are submitted.
Ensure controls are adhered to and executed.
Qualifications:
Essential:
Grade 12 with Accounting.
Desired:
A relevant 3 year tertiary qualification – with specialisation in Financial Accounting.
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