IntroductionJoin our Finance team in Prospecton as a skilled General Ledger Supervisor. Reporting directly to the Finance Manager, you will play a pivotal role in upholding financial standards, managing the Fixed Asset module, scrutinizing creditor reconciliations, and meticulously preparing and reviewing journals.Duties & Responsibilities

• Manage and update Fixed Assets on E1, facilitating transfers and disposals when required.
• Maintain the CapEx Vote schedule and electronic capex system.
• Prepare AA & TA asset reconciliations.
• Balance the CapEx Vote Schedule with monthly additions.
• Reconcile all CapEX WIP accounts.
• Conduct monthly reconciliations for GL, including Bank, Petty Cash, Insurance, Forex P/L, and Foreign Currency Bank accounts.
• Address General Ledger-related queries, assist with Hash-related queries, and process Hash journals.
• Balance time entries monthly. • Review all R&M accounts and process necessary month-end journals.
• Calculate and prepare monthly VAT payable to SARS, providing an audit trail with supporting documents, and submitting VAT returns via e-filing.
• Review Creditors Month-End Reconciliations.
• Assist the Financial Manager and Assistant Accountant with ad hoc tasks.
• Prepare financial year-end journals and assist with the preparation of year-end files.
• Maintain and review the journal batch control register to ensure all journals are authorized, supported by documentation, and processed promptly.
• Liaise with Auditors during year-end.

Desired Experience & Qualification

• Matric / Grade 12 with a 3-year Accounting Diploma / B. Comm Degree.
• 3 years' experience in General Ledger, Fixed Assets, Creditors, and VAT.
• Working knowledge of Accounting Principles & Policies, VAT, and treatment of Fixed Assets.
• Computer literacy in MS Excel, MS Word, and JDE.
• Ability to work under pressure, meet tight reporting deadlines, and demonstrate attention to detail.