Accountant Recons Supervisor Job at De Beers Group of Companies – in Rosebank, Western Cape
- Come and join our team based in Rosebank Johannesburg, where you will assist the Reconciliations & Reporting Coordinator providing a timely, accurate and compliant intercompany and payroll reconciliations for Anglo American BU’s
Finances are vital. You’ll help us see where we’re going
Skilled colleagues and motivated teams are the life force of Anglo American because – guided by our purpose and our values – we enable both high performance and purposeful action as we aim to “re-imagine mining to improve people’s lives”.
- As the Accountant Recons Supervisor, you will ensure delivery of in scope activities for Reconciliations to BU Stakeholders in the EMEA region
Some of your responsibilities will include:
Authorize all journal entries from the reconciliations accountant
Ensure all payroll transactions are duly entered into the appropriate ledgers in a timely manner, maintenance entries are undertaken as required and monthly payroll balances are agreed to source by way of 3rd party statement and payroll output reports
Processing inter/intra company related transactions as received from the business unit and perform inter/intra company balance confirmations before period closure
Review the reconciliation of the income statement employee expenses to the payroll output reports with special attention to reconciling items and follow up and resolution on long outstanding items (overdues)
Review all relevant statutory and regulatory returns done by payroll execution
Review of non-routine transactions
Review KPI reports per the Service Level Agreements (SLAs)
Risk Management by ensuring critical controls are in place and monthly sign off of control environment
Review deviations from KPIs and advise the Reconciliations coordinator
Review of service level agreements and propose changes when relevant
Provide leadership to, and develop the performance of, your team in line with the Group’s policies and systems (e.g. performance management) in order to achieve business goals
Schedule, attend and present regular stakeholder engagement’s
- BCom Accounting degree with Accounting articles completed
5 years Financial reporting experience
3 years People management experience
SAP experience essential
Blackline would be an advantage
When you join Anglo American, you can expect to enjoy a competitive salary and benefits package. But more than this, you’ll find yourself in an environment where the opportunities for learning and growth are second to none. From technical training to leadership programmes, we bring out the best in our people. There are plenty of opportunities to move onwards and upwards too. We’re a large, successful multinational company – and we’re still growing all the time.
Who we are?
Anglo American is a global diversified mining business. Our portfolio of world-class mining operations provides the metals and minerals that make modern life possible. We use innovative practices and the latest technologies to discover new resources and mine, process, move and market our products to our customers around the world.
Inclusion and Diversity
Anglo American is an equal opportunities employer. We are committed to promoting an inclusive and diverse workplace where we value and respect every colleague for who they are and provide equality of opportunity so that everyone can fulfil their potential.
How we are committed to your safety
Nothing is more important to us than ensuring you return home safely after a day’s work. To make that happen, we have the most rigorous safety standards in the industry. Not only that, we’re also continually investing in new technologies – from drones to data analytics – that are helping to make mining safer
Company: De Beers Group of Companies –
Company Location: Rosebank, Western Cape