Job Description

Closing Date 2024/01/30
Reference Number AEC240116-3
Pillar AECI Mining
Job Title Assistant Accountant
Job Type Classification Permanent
Number of Positions 1
Location - Town / Site Modderfontein
Location - Province Gauteng
Location - Country South Africa

• Ensure that good corporate governance is in place.

• Manage the full fixed assets function (EP creation to EP closure, Asset Tagging, Depreciation, Disposals, Transfers etc.)

• Manage the full stock function (stock price variances, costing run, material costing, stock write offs, etc.)

• Coordinate and manage the cycle counts and post variances.

• Coordinate and manage the annual stock count and post variances.

• Processing of all accruals, provisions & recurring journals.

• Perform monthly general ledger reconciliations and ensure that the status of the reconciliations is kept at the required standard.

• Responsible for all petty cash floats (ZAR and Foreign), normal company credit card and travel credit cards for employees. This includes daily reconciliations and sorting out any queries.

• Responsible to management of company cars.

• Responsible for weekly project reports and provide financial support to Projects team.

• Assist with internal and external auditor requests.

• Perform monthly control audit procedures reports.

• Assist with ad hoc financial accounting queries.

• Act as back up for the creditorxe2x80x99s clerk regarding recons and payment runs.

• Act as back up for the Accountant.

Qualifications & Experience

• Financial Accounting diploma or equivalent

• 2 xe2x80x93 3 years minimum accounting experience

• Good knowledge of accounting and procedures when performing daily duties

• Advanced knowledge of SAPR/3

• Excellent interpersonal skills

• Sound knowledge of International Financial Reporting Standards (IFRS)

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