Purpose
To ensure accurate and timeous preparation of creditors reconciliations, bank reconciliations, and processing of payments to authorized service providers and beneficiaries in adherence to Letšeng financial policies and applicable tax legislation and regulatory requirements.
Main Outputs & Responsibilities
To ensure accurate and timeous preparation of creditors reconciliations, bank reconciliations, and processing of payments to authorized service providers and beneficiaries in adherence to Letšeng financial policies and applicable tax legislation and regulatory requirements.
Qualification & Experience Required
Bachelor’s Degree in Accounting or General Accounting
2-5 years relevant accounting experience
Required Competencies Knowledge & Skills
2-5 years relevant accounting experience. Knowledge and understanding of the principles, regulations and legislation pertaining to sound accountancy practice. Knowledge and understanding of the operating procedures pertaining to accounting system/package.
Knowledge of the relevant legislation applicable to VAT and withholding tax. The ability to manage time effectively and efficiently in accordance with work priorities to ensure qualitative outcomes. The ability to order items according to their importance or urgency. Strong analytical skill and ability to work independently under pressure. Attention to detail and problem solving.
Closing date: 02 January 2025