Our client, a leading Chrome Mining Group is looking for an experienced and qualified FA Practitioner Financial / Costing person at their facility in Steelpoort.

Description
The incumbent will be responsible to administer the Financial Accounting function to NEM in accordance with accepted Financial & Accounting policies and procedures.

SAFETY, HEALTH, ENVIRONMENT AND QUALITY
Comply with SHEQ requirements (SHEQ Toolbox)
Utilize the Information Management System (IMS) to initiate, investigate and report SHEQ status us

CUSTOMERS

Ensure Customer Satisfaction

BUSINESS PROCESSES
Inter Company On-GSAP Processing:
Process Charging and Receiving Company entries
Confirm the monthly inter-company accounts

General Ledger:
Reconcile all Balance Sheet accounts in GL
Reconcile Income Statement accounts in GL

Bank Admin:
Administer operators on BUSINESS ON-LINE
Download bank statements to GSAP
Make bank payments

Month End:
Calculate and process Accruals and Provisions
Process Journals
Update the BPC

Returns:
Submit Statutory Returns
Pay One-Time Vendors
Calculate Diesel rebates

Costing:
Monthly reporting on DMR, Overtime, Fixed and Variable Reports, CSAP reports and any ad hoc reporting as required
Process any ad hoc PR’s as required
Process Service Entry Sheets (SES)
Reconcile Payroll Cost to Company report to CSAP

Budgeting:
Update Insurance Schedules
Assist with costing budget

Projects & Capex:
Create Projects on GSAP
Maintain strategy-based project and capital management systems
Prepare monthly capital report

Accounts Payable:
Collate all supplier statements and internal ECM statements produced by the Financial Accounting System
Reconcile the supplier statements to the ECM creditor statements
Handle and resolve supplier accounting queries via telephone or e-mail as received and provide feedback to the applicable individuals concerned
Liaise with suppliers on any variances identified during reconciliation and take the necessary action to rectify
Compile Accounts payable forecast

Requirements

Minimum Qualifications:
Bcom Degree or Technicon Diploma
Valid driver’s license

Experience:
5 Years relevant experience, preferably 2 years Supervisory experience