Recons Assistant Accountant X2 (6month FTC) needed at Anglo American

Job Description:

• This role is a 6 month FTC position. 
• Ensure bank reconciliation open items are not older than 30 days.
• Resolve bank reconciliation.
• Investigate open line items.
• Responsible for processing all journal entries into relevant ledgers and submission to the General Accounting Supervisor for review in a timely manner.
• Follow up on queries sent by stakeholders.
• Accurate and timeous clearing of all matching open line items.
• Accurate and timeous reconciling / analysing of all bank related accounts.
• Accurate and timeous allocation and clearing of inter-account and inter-company bank transactions.
• Ensure the integrity of the balance sheet by preparing general ledger balance sheet reconciliations, investigate and report on financial discrepancies and overdue items.
• Perform testing for new projects and changes which take place within the environment.
• Responsibility for month-end close activities.
• Update and complete SOP’s process documents.
• Assist in the preparation of the KPI reports.
• Follow up and ensure that audit requests are submitted.
• Ensure controls are adhered to and executed.

Qualifications:
Essential:

• Grade 12 with Accounting.

Desired:

• A relevant 3 year tertiary qualification – with specialisation in Financial Accounting.

Technical Skills:

• SAP Finance.
• Microsoft Office.