Komatsu Mining
Job Specification (not totally inclusive)
Responsible for cash management and local and global reporting;
Responsible for Treasury function and managing the treasury team;
Responsible for the Accounts payable function;
Responsible for managing relationships with internal and external auditors to ensure the effective conducting of audit process;
Developing, implementing, monitoring, and reviewing internal controls within internal control framework and Sarbanes Oxley (SOX) requirement;
Responsible for statutory and Global tax reporting requirement for South Africa;
Providing advisory and support related to preparation and submission of annual financial statements and statutory returns;
Reviewing of annual financial statements to ensure compliance with IFRS prior to presenting to external auditors for audit purposes;
Preparation and analysing of annual financial statements and management accounts through understanding of income Tax, VAT, and other legislations; and
Review on request of monthly/weekly payroll files, journals, and reconciliations.
Qualifications/Requirements
Registered Chartered Accountant with at least a minimum of 5 years post articles experience;
Experience in preparing cash forecasts and cash flow analyses is essential;
Strong understanding of developing of internal controls and SOX procedures;
Knowledge of investment portfolio strategy, banking, and financial instruments.
Experience with integrated financial accounting systems (e.g., SAP or similar) within a medium to large organisation;
Computer literate in MS office suit (advanced excel); and
Must have own car and valid driver’s license.
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