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
  • Share This Job With Someone

    AddThis Sharing Buttons

    Did you know that you can make commission referring someone if they get the job!

    Please note that all referrals are confidential, so we will not disclose your name to your referral.

  • You are more than welcome to let them know that you have referred them.
  • Referrals work on a first come first serve basis, so should we already be in contact with the person you have referred, or where someone else has already referred them for this position, we will let you know in the next week or two as we come to your referral information.
  • Our system automatically contacts the person you have referred on our behalf.

  • Should the person you have referred be in line and interested in this position, we will be submitting their application, and only upon CV submission, will we inform you that the process has started for them.
  • Commission pay-out is processed only after the candidate starts with the company where we will then require your banking details.

    Add to favorites
    Remove from favorites
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Application form