Key Accountabilities

• Settlements & balancing;
• Capitalise/ scrap/ dispose/ transfer of assets/projects – all via Service Now/ Zenzele to SAP (Exceptions treated as per standardised governed process)
• Project follow ups;
• Procedures – work steps: update and create where applicable;
• Attend to all queries and adhoc requests on projects and assets;
• Maintain SAP master data (eg change in Cost Codes, Descriptions, RCP number);
• BW report extraction and balancing to SAP;
• Execute all responsible internal controls per identified list;
• Clearing of GL accounts/ GL account analysis;
• Balancing Trade Payable and Accruals GL accounts at HYE and YE;
• Manage/ support asset verification process for Mining business units via Service Now/ Zenzele;
• Continuous follow up on asset verification status updates via Service Now/ Zenzele;
• Provide overs and unders information during statutory reporting periods for areas of responsibility;
• Prepare the IVC carrying values;
• Assist team with ad-hoc tasks during statutory reporting periods;
• Prepare Opscom disposal report;
• Posting depreciation and review for any anomalies.

Formal Education

• University Bachelor’s Degree or Relevant Accounting Diploma

Working Experience

• Experience: 6+ relevant years