Accountant- Mining (North Johannesburg)
Adogreen Recruitment
Randburg , ZA
5d ago

Job Description

  • Compilation of the detailed general ledger & trial balance
  • Reconciliation of debtors with general ledger monthly
  • Processing data entries and month end journals
  • Preparing monthly VAT reconciliations
  • Preparation of daily / monthly bank recons
  • Maintaining the fixed asset register
  • Recording and reviewing monthly expenditures
  • Preparation of year end audit files
  • Ensure the supplier’s invoices are in compliance with SARS and the requirements for VAT
  • Reviewing the payroll report before it reaches the finance manager
  • Ensure invoices are authorised before capturing them onto the system
  • Recon the creditors statements vs the ledgers monthly
  • Ensure proper accurate filing of all creditors and debtors records
  • Assisting with the required information by auditors during annual audits
  • Assisting with the invoicing of customers
  • Attending to customers and creditors queries and ensure all queries are resolved within the set times
  • Ensure the correct approval is obtained before processing of creditor’s notes
  • Collection of outstanding / overdue accounts
  • Collecting outstanding invoices
  • Follow up on outstanding recon items
  • Daily / monthly capturing of creditors invoices
  • Ensure personal achievements within the set objectives
  • Ad-Hoc Admin requirements
  • Minimum Requirements

  • Matric qualification
  • Relevant tertiary diploma or degree relating to Finance or Accounting
  • Around 5 years relevant experience
  • Working knowledge of accounting practices and principles including EMP & VAT returns
  • Required : Pastel Evolution & Microsoft office proficiency
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