RESPONSIBILITIES

Reporting

• Preparing accurate monthly reports on income statement and balance sheet
• Report on day-to-day cost management of the Division.
• Assist in preparing and supplying operational finance information to the Division.

Governance

• Prepare relevant annual audit files for external auditors, various reconciliations and assist external auditors with queries.
• Ensure company policies and procedures are adhered to.
• Identify and report potential risks.
• Assist internal audit.
• Budget and Forecast
• Assist with the monthly rolling forecast calculations.
• Assist with the annual budget preparation and reporting process.
• Operational Management
• Prepare monthly journals.
• Capture all site related financial information.
• Manage stock counts, prepare and analyze variance reports.
• Manage open orders.
• Asset verification

Transactional Shared Services

• Maintain procedure manuals for all related site administration procedures.
• Present forecast for all sites
• Monitor revenue and costs vs budget.
• Prepare general ledger reconciliations.
• Conduct regular site visits.

Requirements

QUALIFICATIONS

• National Diploma in Cost Accounting or Financial Accounting

EXPERIENCE

• Three years related experience in a construction, mining or tailings environment.
• Sage ERP experience would be advantageous.
• Contract allowances accounting.