Accountant

apartmentIkwezi Mining (Pty) Ltd placeMidrand calendar_month 

Key responsibilities

General ledger & month-end
  • Prepare and post journals, accruals, and prepayments for the Zarbon entities.
  • Perform monthly bank, balance sheet, and control account reconciliations.
  • Maintain the fixed asset register, including logistics assets (vehicles, equipment).
  • Prepare entity month-end packs for Senior Accountant review.
Inventory & cost of sales
  • Reconcile stock ledgers to the general ledger and investigate variances.
  • Verify landed costs (freight, duties, clearing) on imported goods.
  • Support stock counts and process count adjustments.
Creditors & imports
  • Process and reconcile supplier accounts, including foreign suppliers.
  • Account for foreign exchange differences on import transactions.
  • Match purchase orders, GRNs, and invoices (3-way matching).
Debtors
  • Process customer invoices, allocate receipts, and reconcile debtor accounts.
  • Support the collections process.
Tax & compliance
  • Prepare VAT reconciliations and returns for Senior Accountant review (SARS eFiling).
  • Provide supporting inputs for provisional and income tax to the Senior Accountant.
  • Maintain audit and tax supporting documentation; assist with audit queries for the Zarbon entities.

Qualifications

Minimum
  • BCom Accounting or equivalent.
Preferred
  • Completed SAICA / SAIPA articles, or studying toward a professional designation.

Experience

Minimum
  • 3 years' accounting experience, including ownership of a month-end process.
Preferred
  • Experience in trading, logistics, distribution, or mining.
  • Exposure to multi-currency and import transactions.
Technical skills
  • Working knowledge of IFRS / IFRS for SMEs and inventory / cost accounting.
  • VAT and general SARS compliance.
  • Proficiency in [Sage / Pastel / SAP / Syspro] and strong Excel skills.
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