Accountant: General Ledger

Swakop Uranium - swakopmund, namibia

8 months ago

MAIN PURPOSE OF THE JOB:

This role is responsible for the monthly Accounting up to Trial Balance level and monthly accounts closure in accordance with the Companys policies and procedures.

Key Performance Areas:

  • Prepare and assist with Financial Accounting reports and analysis for review.
  • Assist by preparing correct updated financial, statistics or regulatory records and reports required by law, regulations, IFRS, or boards of directors.
  • Adhere to and implement internal control and governance framework.
  • Propose improved internal control policies and procedures.
  • Implement measures to prevent fraud and mitigate financial risk.
  • Assist to draft statutory accounts with fully backed up audit trail for annual Group audit process.
  • Assist with all local, internal and external audits.
  • Execute monthly Financial Accounting procedures to produce the final Trial Balance.
  • Execute Accounting processes: Bank, Petty cash, Creditors and Fixed Assets.
  • Reconcile all balance sheet accounts and sign off on month-end deadlines.
  • Complete all final reconciliations, journal entries and provisions.
  • Post Bank statements and complete Bank reconciliation.
  • Prepare and process monthly Salary journal and manage Salary and related control accounts.

Requirements and experience:

  • Grade 12 or current NSSCO with 20 points over 5 subjects with a Bachelors degree in Accounting (B. Acc. / B. Com. / B. Compt.).
  • Honours degree in Accounting (CTA) will be an added advantage
  • Minimum of 2 years Financial Accounting experience.
  • Experience with Enterprise Resource Planning system (ERP).
  • Valid Code B/BE Drivers License.

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