Accountant

Staff Unlimited Recruitment; Gqeberha; On-site; ZAR 180,000 - 300,000; Full time

Job summary

Staff Unlimited Recruitment in Gqeberha, South Africa, is seeking a highly skilled accounting professional to manage the full debtor's function and ensure accuracy in financial data processing. This role involves overseeing creditor invoices and cashbook maintenance for associated companies, along with the review and management of financial records.

The ideal candidate will demonstrate a keen eye for detail and a commitment to zero tolerance for errors in reporting, and will be instrumental in identifying and implementing improvements in accounting efficiencies.

Responsibilities

• Manage and oversee the full debtor’s function.
• Ensure accurate processing and reconciliation of debtor accounts.
• Monitor outstanding accounts and maintain accurate records.
• Ensure zero tolerance for errors in financial data and reporting.
• Capture and process creditor invoices.
• Maintain the cashbook for the joint venture company.
• Review and check the general ledger to ensure accuracy and completeness.
• Process and manage journals.
• Assist in reviewing Profit and Loss reports generated by the system.
• Support financial administration for associated joint venture & subsidiary companies.
• Identify opportunities to improve accounting processes and efficiencies.
• Ensure accurate financial data across accounting systems.
• Work with various accounting platforms and financial systems.

Job description

Key Responsibilities

• Manage and oversee the full debtor’s function.
• Ensure accurate processing and reconciliation of debtor accounts.
• Monitor outstanding accounts and maintain accurate records.
• Ensure zero tolerance for errors in financial data and reporting.
• Capture and process creditor invoices.
• Maintain the cashbook for the joint venture company.
• Review and check the general ledger to ensure accuracy and completeness.
• Process and manage journals.
• Assist in reviewing Profit and Loss reports generated by the system.
• Support financial administration for the associated joint venture & subsidiary companies.
• Identify opportunities to improve accounting processes and efficiencies.
• Ensure accurate financial data across accounting systems.
• Work with various accounting platforms and financial systems.