MG Commodities (Pty) Ltd
Position: Accountant
Location: Maseru
Employment Type: Full-Time
Job Purpose
To manage the company’s financial records, ensure accurate reporting, maintain compliance with tax and regulatory requirements, and provide timely financial information to support effective business decision-making.
Key Responsibilities
Financial & Management Accounting
- Prepare monthly, quarterly, and annual management accounts with detailed analysis.
- Design, implement, and maintain effective accounting systems, internal controls, and procedures.
- Monitor financial performance and provide insights to management for strategic decisions.
- Ensure timely reconciliations of all key accounts, including bank, suppliers, and customers.
- Maintain accurate general ledger records.
Taxation & Statutory Compliance
- Prepare and submit VAT, PAYE, and Income Tax returns accurately and on time.
- Ensure compliance with all tax laws and liaise with tax authorities on related matters.
- Maintain proper tax records and provide audit support when required.
Importation & Customs
- Facilitate the importation of raw materials and ensure compliance with customs regulations.
- Handle documentation related to customs duties, clearances, and related payments.
- Liaise with clearing agents and suppliers to ensure smooth importation processes.
Payroll Accounting
- Oversee payroll processing and ensure statutory deductions (PAYE, etc.) are properly accounted for and remitted.
- Maintain confidentiality and accuracy of employee remuneration information.
Budgeting & Forecasting
- Develop annual budgets and financial projections in collaboration with management.
- Monitor performance against budget and provide variance reports with recommendations.
- Support cost management and efficiency improvement initiatives.
Audit Facilitation
- Liaise with the Auditors during the audit processes.
- Address audit queries and implement audit recommendations promptly.
Inventory & Fixed Asset Management
- Oversee proper recording, valuation, and reporting of inventory.
- Ensure inventory controls are in place to prevent loss and waste.
- Maintain an updated fixed asset register and coordinate asset verification exercises.
Team Leadership & Administration
- Lead and supervise the accounting and administrative staff.
- Provide training, mentoring, and performance evaluation.
- Foster a culture of accountability, efficiency, and teamwork.
Payables & Receivables Management
- Monitor payables and receivables ledgers, ensuring timely payments and collections.
Requirements
- B.Com Accounting / Finance or equivalent
- 2–3 years’ experience in a similar role
- Proficient in Sage / Pastel & Excel
- Knowledge of LRA Tax, VAT & Payroll
- Strong attention to detail and deadline-driven
- Honest, discreet and able to work with minimal supervision
How to Apply
Send your CV to:
Email: [email protected]
Closing Date
30 August 2026
Only shortlisted candidates will be contacted.