Overview
ISTA Personnel Solutions South Africa is a dynamic and fast-growing BPO company, specializing in providing top-tier operational support to U.S.-based companies. We are not a recruitment agency — we are a dedicated extension of our clients’ teams, delivering high-quality service with precision, efficiency, and a personal touch.
We are seeking an experienced General Accountant with strong general accounting and bookkeeping knowledge to support a U.S.-based outsourced accounting firm. This is not an entry-level role — candidates must have a solid grasp of the full accounting cycle and experience preparing management-level reports. While the role involves some Accounts Payable (AP) responsibilities, the majority of work centers on reconciliations, month-end close, management accounts, and client-facing interaction.
PLEASE NOTE:
- Working Hours: This role requires you to work EST hours Mon - Fri from 9am to 6pm EST (15h00 to 24h00 South African time - subject to change in accordance with daylight savings in the United States).
- Public Holidays: This role requires you to work on both South African and US public holidays (compensation for SA public holidays in accordance with the BCEA)
- Internet Requirements: A fixed fibre line with a minimum speed of 25 Mbps (upload & download) and the ability to support a wired Ethernet connection is mandatory. Applicants without a fixed fibre line cannot be considered.
- Power Backup: A reliable power backup solution is required to manage load shedding and power outages. Applicants without a power backup cannot be considered.
- Work Environment: This is a fully remote working role.
Key Responsibilities
- Maintain accurate financial records up to trial balance.
- Post journals, accruals, and adjustments.
- Perform reconciliations of bank, credit card, and general ledger accounts.
- Process invoices, receipts, payments, and adjustments.
- Accounts Payable & Receivable
- Enter supplier invoices and prepare vendor payments.
- Reconcile supplier statements and resolve discrepancies.
- Support receivables by processing customer invoices and following up on outstanding accounts when required.
- Month-End & Reporting
- Assist with month-end close processes.
- Prepare management accounts and client-ready financial reports.
- Support audit preparation and documentation as needed.
- Client Interaction
- Act as day-to-day contact for designated US-based clients.
- Communicate clearly and professionally in English with clients and vendors.
- Provide accurate, timely financial updates and support.
Requirements
- Minimum of 2 years’ solid accounting/bookkeeping experience.
- Strong understanding of accounting principles and financial reporting.
- Proficiency with accounting software (QuickBooks, Xero, Sage, or similar) and Microsoft Excel.
- Experience preparing management accounts and handling reconciliations.
- Prior experience supporting international (especially US-based) clients is advantageous.
Key Skills
- High attention to detail and accuracy.
- Ability to manage multiple client accounts efficiently.
- Strong problem-solving and organisational skills.
- Professional English communication (written and verbal).
- Self-motivated and comfortable working independently in a remote environment.
If you are not contacted within 14 working days, please consider your application unsuccessful.