Accountant (Hybrid)

EnableSA Recruitment; Gqeberha; On-site; ZAR 250,000 - 400,000; Full time

Job summary

A leading company in Gqeberha seeks an experienced finance professional to handle billing, bank reconciliations, and accounts payable/receivable duties. Candidates should have a bachelor's degree in accounting or finance and 3-5 years of relevant experience. Proficiency in Excel is a must.

Qualifications

• 3-5 years of experience in finance or accounting.
• GL, Bank, AP, and AR experience.
• Strong knowledge of fixed assets and General Ledger.

Responsibilities

• Billing of monthly invoices and reconciliation of bank accounts.
• Handling Accounts Payable/Receivable duties and maintaining documentation.
• Supporting team with reporting and assisting with audits.

Skills

Computer literate

Advanced Excel

Education

Grade 12

Bachelor's degree in accounting or finance

Job description

Job Description
• Billing of monthly invoices
• Record and reconcile bank accounts
• Process intercompany transactions and reconciliations
• Handle Accounts Payable/Receivable duties (maintaining documentation for accounts payable and purchasing)
• Maintain Business Asset Module (creating new assets, performing disposals/transfer of existing assets, recording depreciation)
• Maintain Finance/Operating Lease Module
• Record month-end closing journal entries (including Accruals and Prepayments)
• Performing monthly balance sheet reconciliation
• Process check's requests, ACH and wire payments
• Assists with cash forecast and tracking activities
• Process Netting payments and reconciliation
• Help Company Entities to following and enforcing the company's fixed assets and procurement policies and procedures
• Support team with monthly, quarterly, and yearly reporting to management
• Assist Controller/Manager with the annual Audit and Budget
• Maintain relationship with Company service centers
• Other duties and projects as assigned

Requirements
• Grade 12
• Bachelor's degree in accounting or finance
• 3-5 years of experience in finance or accounting
• GL, Bank, AP, and AR experience
• International accounting experience a plus
• Strong knowledge and experience of fixed assets and General Ledger

Computer literate with advanced Excel