Fri. Sep 22nd, 2023
Harare Jobs
Posted 4 months ago

Assistant Accountant at Unki Mines (Private) Limited, Hot Zimbabwe Jobs

Location : Harare

Closing Date : 6 June 2023

Unki Mines (Private) Limited

Vacancy : Assistant Accountant

Company Description:
Unki Mines (Private) Limited, has an exciting position for an Assistant Accountant responsible for managing the creditors and debtors’ function to the prescribed standard.

We’re the best in the industry. You’ll make us better.

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”, delivering the metals and minerals that make modern life possible – from mobile phones to medicines.


Our Platinum business mines, processes and refines the entire range of platinum group metals (PGMs): platinum, palladium, rhodium, ruthenium, iridium and osmium. We are the world’s leading primary producer of PGMs, which have a range of specialised applications that improve lives across the world from vehicle fuel cells to jewellery; dentistry to glassmaking; pacemakers to petroleum refining.

Job Description:
Your day-to-day duties will include:

  • Adhere to the safety, health and environmental procedures
  • Ensure preparation & submissions of monthly performance reports to line manager, including analysis of results against historical data, budgets and forecasts
  • Support processes focusing on cost control and identifying any breakdown of cost control efficiencies
  • Ensure compliance to IFRS guidelines and Group Financial Policies and Procedures
  • Manage local and foreign creditors
  • Manage the sales and debtors’ cycle to prescribed standards
  • Processing and archiving journals in the ERP.
  • Advance payments acquittals with Exchange Control. CD1 applications and acquittals
  • Prepare and manage monthly Balance Sheet reconciliations
  • Involvement in clearing of Goods Received/Invoice Received account monthly
  • Manage Intercompany balances / Reconciliation
  • Preparation and submission of tax returns (NRTF, Royalties, VAT and Income Tax).
  • Accurately processing of supplier invoices (Bulk Invoices) and resolution of creditors queries
  • Processing of all invoices to internal and external debtors..
  • Liaising with external stakeholders such as Banks, ZIMRA, MMCZ and RBZ
  • Assisting external auditors with relevant information regarding interim and final audit
  • Prepare for review and post monthly journal entries and accruals
  • Preparation of weekly cashflow forecast.
  • Borrowings and Investments management preparation of monthly financial statements.


  • Diploma in accounting/ finance or equivalent professional qualification (e.g CIS)
  • Degree in accounting/ finance or equivalent professional qualification is an added advantage (e.g CIMA and ACCA)
  • 3 years or more experience in the role
  • SAP ERP exposure is an added advantage.




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