Role Context

• Preparation of monthly dashboard management accounts as well as month-end audit file and group reporting packs to be completed within set timetables;
• Strict deadlines;
• Complex accounting principles;
• Preparation and submissions of relevant SARS returns; VAT returns, PAYE returns, Provisional taxation returns, Income taxation returns;
• Preparation of annual financial statements in accordance with IFRS;
• Preparation of budgets and budget variance analysis;
• Preparation of cash flow forecasting;
• General ledger management and maintenance;
• Maintain an accurate and complete trail of supporting documentation for all financial and bookkeeping activities;
• Preparation of taxation and deferred taxation calculation;
• Bi-annual external reviews and annual statutory audits;
• Creditors, salary related payment approvals on internet banking platform;
• Adhoc requests.

Requirements

Qualifications

• Grade 12;
• BCom Accounting degree or equivalent.

Job Specific experience

• Minimum: 4 years’ relevant experience. Preferable mining or complex industry;
• Sage X3 experience – preferable;
• Microsoft Dynamics 365;
• Onestream experience – preferable;
• Excellent excel skills and should be able to manage complex formulas and volumes of
• data.